BGEG4845 ApS. — Credit Rating and Financial Key Figures

CVR number: 37495719
Torvebyen 33, 4600 Køge
erikglimo@gmail.com
tel: 23285428
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 858.005 104.003 815.002 197.0022.33
Costs of management-1 531.00-1 524.00-1 638.00- 598.00-83.11
Costs of distribution-3 136.00-3 557.00-3 129.00-1 127.00-57.96
Other operating expenses-5.00
EBIT1 191.0023.00- 952.00467.00- 118.74
Other financial income2.007.0025.0040.51
Other financial expenses- 106.00- 110.00- 103.00-24.00-4.35
Pre-tax profit1 087.00-87.00-1 048.00468.00-82.58
Income taxes- 240.0018.00230.00- 102.00- 138.52
Net earnings847.00-69.00- 818.00366.00- 221.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings75.0049.0024.00
Machinery and equipment34.0020.006.00
Tangible assets total109.0069.0030.00
Investments total
Long term receivables total
Finished products/goods4 730.005 116.002 764.00
Advance payments270.00245.0040.00
Inventories total5 000.005 361.002 804.00
Current trade debtors1 271.001 291.001 172.0032.00
Prepayments and accrued income1.00
Current other receivables337.00351.00382.0010.03
Current deferred tax assets10.0028.00259.00156.006.19
Short term receivables total1 618.001 671.001 813.00188.0016.22
Cash and bank deposits521.00399.001 149.003 471.003 326.32
Cash and cash equivalents521.00399.001 149.003 471.003 326.32
Balance sheet total (assets)7 248.007 500.005 796.003 659.003 342.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00
Retained earnings2 887.003 734.003 666.002 848.003 213.94
Profit of the financial year847.00-69.00- 818.00366.00- 221.10
Shareholders equity total4 159.003 790.002 973.003 339.003 117.84
Non-current other liabilities265.00
Non-current deferred tax liabilities270.007.00
Non-current liabilities total265.00270.007.00
Current trade creditors74.0074.00200.0081.25
Current owed to participating30.43
Current owed to group member2 063.002 853.002 255.00120.00113.03
Short-term deferred tax liabilities243.00
Other non-interest bearing current liabilities444.00513.00561.00
Current liabilities total2 824.003 440.002 816.00320.00224.71
Balance sheet total (liabilities)7 248.007 500.005 796.003 659.003 342.54
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