BØGH tømrer & snedker ApS
CVR number: 40592474
Kirkevej 25, Nr Højrup 5450 Otterup
Boeghts@gmail.com
tel: 26610065
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 256.78 | 314.26 | 194.07 | 196.06 |
| Employee benefit expenses | - 180.05 | - 303.38 | - 209.90 | - 211.47 |
| Other operating expenses | -42.45 | -69.00 | ||
| Total depreciation | -1.17 | |||
| EBIT | 76.73 | 10.88 | -59.45 | -84.42 |
| Other financial expenses | -0.15 | -0.75 | -2.15 | -3.88 |
| Pre-tax profit | 76.57 | 10.13 | -61.61 | -88.30 |
| Income taxes | -16.83 | -2.42 | 13.22 | 19.16 |
| Net earnings | 59.74 | 7.71 | -48.39 | -69.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 50.15 | 50.00 | ||
| Tangible assets total | 50.15 | 50.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 40.00 | 40.00 | ||
| Inventories total | 40.00 | 40.00 | ||
| Current trade debtors | 100.86 | 8.43 | 8.70 | 18.86 |
| Prepayments and accrued income | 32.75 | 19.00 | ||
| Current deferred tax assets | 21.22 | 34.38 | ||
| Short term receivables total | 100.86 | 8.43 | 62.67 | 72.23 |
| Cash and bank deposits | 52.90 | 139.47 | 67.39 | 5.34 |
| Cash and cash equivalents | 52.90 | 139.47 | 67.39 | 5.34 |
| Balance sheet total (assets) | 203.91 | 197.90 | 170.06 | 117.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 59.74 | 67.46 | 19.07 | |
| Profit of the financial year | 59.74 | 7.71 | -48.39 | -69.14 |
| Shareholders equity total | 109.74 | 117.46 | 69.07 | -0.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.46 | 39.17 | 21.21 | |
| Current owed to participating | 19.98 | |||
| Short-term deferred tax liabilities | 16.83 | 2.27 | ||
| Other non-interest bearing current liabilities | 52.89 | 78.17 | 61.82 | 96.44 |
| Current liabilities total | 94.16 | 80.44 | 100.99 | 117.64 |
| Balance sheet total (liabilities) | 203.91 | 197.90 | 170.06 | 117.57 |
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