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B OG W STILLADSER ApS — Credit Rating and Financial Key Figures
CVR number: 35417931
Skørpingevej 19, 4673 Rødvig Stevns
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 117.89 | 6 222.96 | 9 521.42 | 4 887.71 | 167.85 |
| Employee benefit expenses | -4 975.69 | -4 941.10 | -5 951.73 | - 761.32 | - 145.26 |
| Other operating expenses | -97.25 | -43.03 | |||
| Total depreciation | - 220.89 | - 146.24 | - 324.95 | -32.87 | -24.12 |
| EBIT | 921.30 | 1 135.62 | 3 244.74 | 3 996.27 | -44.57 |
| Other financial income | 23.91 | 3.99 | 6.13 | 12.94 | |
| Other financial expenses | -14.38 | -12.39 | -4.87 | -17.05 | -23.52 |
| Pre-tax profit | 930.83 | 1 123.23 | 3 243.86 | 3 985.36 | -55.15 |
| Income taxes | - 220.27 | - 265.73 | - 898.19 | - 914.10 | -25.14 |
| Net earnings | 710.57 | 857.50 | 2 345.67 | 3 071.25 | -80.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 452.25 | 951.61 | 776.66 | 70.35 | |
| Tangible assets total | 452.25 | 951.61 | 776.66 | 70.35 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 116.45 | 3 075.77 | 4 221.81 | 1 140.84 | 1 044.93 |
| Current amounts owed by group member comp. | 304.67 | 0.25 | |||
| Current other receivables | 7.55 | 37.80 | 5 666.67 | 5 437.23 | |
| Current deferred tax assets | 10.87 | 251.08 | 237.39 | ||
| Short term receivables total | 3 134.87 | 3 113.58 | 4 526.49 | 7 058.84 | 6 719.55 |
| Cash and bank deposits | 1 720.72 | 191.41 | 2 163.14 | 1 610.09 | 991.13 |
| Cash and cash equivalents | 1 720.72 | 191.41 | 2 163.14 | 1 610.09 | 991.13 |
| Balance sheet total (assets) | 5 307.84 | 4 256.60 | 7 466.29 | 8 739.28 | 7 710.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 800.00 | 800.00 | 61.00 | 67.50 |
| Retained earnings | 995.44 | 906.00 | 963.50 | 3 248.18 | 6 251.93 |
| Profit of the financial year | 710.57 | 857.50 | 2 345.67 | 3 071.25 | -80.29 |
| Shareholders equity total | 2 286.00 | 2 643.50 | 4 189.18 | 6 460.43 | 6 319.14 |
| Provisions | 20.06 | 4.14 | 1 109.17 | 459.94 | |
| Non-current other liabilities | 288.08 | 288.08 | |||
| Non-current deferred tax liabilities | 200.49 | 199.73 | 727.28 | ||
| Non-current liabilities total | 488.57 | 487.81 | 727.28 | ||
| Current trade creditors | 1 659.18 | 96.78 | 1 477.37 | 22.50 | 29.10 |
| Current owed to participating | 4.91 | 66.45 | 20.64 | 32.04 | 6.91 |
| Current owed to group member | 339.17 | 359.52 | |||
| Short-term deferred tax liabilities | 191.91 | 169.49 | 163.73 | 686.28 | 480.00 |
| Other non-interest bearing current liabilities | 677.27 | 772.52 | 883.96 | 89.69 | 56.08 |
| Current liabilities total | 2 533.27 | 1 105.23 | 2 545.69 | 1 169.68 | 931.60 |
| Balance sheet total (liabilities) | 5 307.84 | 4 256.60 | 7 466.29 | 8 739.28 | 7 710.68 |
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