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BOFURN ApS — Credit Rating and Financial Key Figures
CVR number: 34904219
Skægkærvej 25, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 599.99 | 525.51 | 266.06 | -24.09 | - 300.02 |
| Employee benefit expenses | - 571.04 | - 555.54 | - 551.85 | - 637.92 | - 654.70 |
| Total depreciation | -25.88 | -36.30 | -36.30 | -34.22 | -11.90 |
| EBIT | 3.07 | -66.34 | - 322.09 | - 696.24 | - 966.62 |
| Other financial expenses | -1.85 | -2.36 | -1.87 | ||
| Pre-tax profit | 1.21 | -68.70 | - 322.09 | - 696.24 | - 968.49 |
| Income taxes | -0.27 | 12.39 | 67.39 | 149.93 | 210.36 |
| Net earnings | 0.95 | -56.31 | - 254.71 | - 546.31 | - 758.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 118.72 | 82.42 | 46.12 | 11.90 | |
| Tangible assets total | 118.72 | 82.42 | 46.12 | 11.90 | |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Finished products/goods | 80.00 | 190.00 | 152.00 | ||
| Inventories total | 80.00 | 190.00 | 152.00 | ||
| Current other receivables | 35.35 | ||||
| Current deferred tax assets | 4.33 | 71.72 | 217.82 | 277.13 | |
| Short term receivables total | 4.33 | 71.72 | 217.82 | 312.48 | |
| Cash and bank deposits | 237.64 | 262.82 | 183.65 | 116.62 | 101.16 |
| Cash and cash equivalents | 237.64 | 262.82 | 183.65 | 116.62 | 101.16 |
| Balance sheet total (assets) | 496.35 | 409.58 | 361.49 | 596.34 | 625.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 225.53 | 226.48 | 170.17 | -84.53 | - 630.84 |
| Profit of the financial year | 0.95 | -56.31 | - 254.71 | - 546.31 | - 758.13 |
| Shareholders equity total | 306.48 | 250.17 | -4.53 | - 550.84 | -1 308.97 |
| Provisions | 8.06 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.31 | ||||
| Current owed to participating | 3.74 | 3.92 | 1.67 | ||
| Current owed to group member | 39.23 | 250.00 | 1 088.17 | 1 830.02 | |
| Other non-interest bearing current liabilities | 140.28 | 155.66 | 116.03 | 55.09 | 102.91 |
| Current liabilities total | 181.81 | 159.41 | 366.03 | 1 147.18 | 1 934.61 |
| Balance sheet total (liabilities) | 496.35 | 409.58 | 361.49 | 596.34 | 625.64 |
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