BØGELUND-JENSEN ApS
CVR number: 34801878
Strandvejen 59 A, 2100 København Ø
Atelier@Bogelund-jensen.com
tel: 21708800
www.Bogelund-jensen.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 399.98 | 263.55 | 77.57 | - 273.38 | 403.96 |
| Employee benefit expenses | - 384.97 | - 228.03 | - 250.35 | - 153.02 | - 253.17 |
| Total depreciation | -3.04 | -9.12 | |||
| EBIT | 11.97 | 26.41 | - 172.78 | - 426.40 | 150.78 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -58.66 | - 113.95 | - 169.62 | - 125.48 | -41.09 |
| Pre-tax profit | -46.69 | -87.54 | - 342.40 | - 551.88 | 109.69 |
| Net earnings | -46.69 | -87.54 | - 342.40 | - 551.88 | 109.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.12 | ||||
| Tangible assets total | 9.12 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 438.47 | 1 471.11 | 1 246.36 | 947.47 | 1 056.70 |
| Inventories total | 1 438.47 | 1 471.11 | 1 246.36 | 947.47 | 1 056.70 |
| Current trade debtors | 68.44 | 81.06 | 323.13 | 80.78 | 85.86 |
| Prepayments and accrued income | 5.88 | 24.84 | 24.84 | 1.02 | |
| Current other receivables | 0.00 | 2.97 | 0.10 | ||
| Short term receivables total | 74.32 | 105.90 | 350.94 | 80.78 | 86.99 |
| Cash and bank deposits | 0.09 | 0.07 | 0.07 | ||
| Cash and cash equivalents | 0.09 | 0.07 | 0.07 | ||
| Balance sheet total (assets) | 1 522.01 | 1 577.08 | 1 597.37 | 1 028.25 | 1 143.69 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 499.76 | - 546.45 | - 633.99 | - 976.38 | -1 528.26 |
| Profit of the financial year | -46.69 | -87.54 | - 342.40 | - 551.88 | 109.69 |
| Shareholders equity total | - 466.45 | - 553.98 | - 896.38 | -1 448.26 | -1 338.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 747.23 | 586.91 | 572.73 | 440.04 | 319.94 |
| Advances received | 120.63 | 245.58 | |||
| Current trade creditors | 64.07 | 10.29 | 6.75 | 6.75 | 21.33 |
| Current owed to participating | 1 064.27 | 1 162.37 | 703.17 | 1 175.38 | 1 278.95 |
| Other non-interest bearing current liabilities | 112.88 | 250.88 | 965.52 | 854.33 | 862.04 |
| Current liabilities total | 1 988.46 | 2 131.07 | 2 493.75 | 2 476.51 | 2 482.25 |
| Balance sheet total (liabilities) | 1 522.01 | 1 577.08 | 1 597.37 | 1 028.25 | 1 143.69 |
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