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Bog & Ide Assens ApS — Credit Rating and Financial Key Figures

CVR number: 42527882
Østergade 38, 5610 Assens
martin@schreiners.dk
tel: 64712393
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit613.861 706.70575.581 599.25
Employee benefit expenses- 745.70-1 140.50-1 402.36-1 375.68
Total depreciation-61.74-78.61-81.05-76.44
EBIT- 193.59487.59- 907.83147.12
Other financial income0.889.139.519.99
Other financial expenses-32.99-96.18-99.70- 122.54
Pre-tax profit- 225.69400.53- 998.0234.56
Income taxes48.69-88.12219.46-7.74
Net earnings- 177.00312.41- 778.5626.82

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Buildings203.48155.54141.9286.68
Machinery and equipment106.2175.5444.8823.67
Tangible assets total309.69231.08186.79110.35
Investments total83.8083.8083.8083.80
Non-current loans receivable50.7950.7950.7950.79
Long term receivables total50.7950.7950.7950.79
Finished products/goods1 469.562 247.341 795.362 012.97
Advance payments9.12
Inventories total1 469.562 256.461 795.362 012.97
Current trade debtors109.2881.5970.3930.71
Current amounts owed by group member comp.199.69209.68
Prepayments and accrued income3.133.559.323.78
Current other receivables37.5037.4043.53
Current deferred tax assets52.9052.90217.86217.86
Short term receivables total165.31175.54534.66505.56
Cash and bank deposits60.87116.3833.1034.50
Cash and cash equivalents60.87116.3833.1034.50
Balance sheet total (assets)2 140.022 914.062 684.502 797.96

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Retained earnings- 177.00135.41- 643.15
Profit of the financial year- 177.00312.41- 778.5626.82
Shareholders equity total- 137.00175.41- 603.15- 576.32
Provisions4.212.901.30
Non-current deferred tax liabilities89.439.04
Non-current liabilities total89.439.04
Current loans from credit institutions576.93309.76112.56
Current trade creditors564.64727.06781.09660.99
Current owed to group member982.541 626.351 883.082 291.00
Short-term deferred tax liabilities89.43
Other non-interest bearing current liabilities148.71292.90222.98300.69
Current liabilities total2 272.812 646.323 286.353 365.25
Balance sheet total (liabilities)2 140.022 914.062 684.502 797.96
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