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BOGFØRINGSKOMPAGNIET ApS — Credit Rating and Financial Key Figures
CVR number: 28317174
Hovedgaden 28, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.07 | |||
| EBIT | -0.00 | -0.07 | |||
| Other financial income | 6.11 | 8.04 | 14.53 | 15.53 | 14.12 |
| Other financial expenses | -0.34 | ||||
| Net income from associates (fin.) | 124.46 | 38.78 | 108.60 | 53.66 | 141.17 |
| Pre-tax profit | 130.57 | 46.82 | 123.13 | 69.19 | 154.88 |
| Net earnings | 130.57 | 46.82 | 123.13 | 69.19 | 154.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34.73 | 28.52 | |||
| Participating interests | 77.11 | 70.77 | 122.54 | ||
| Investments total | 34.73 | 28.52 | 77.11 | 70.77 | 122.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.09 | 30.09 | 30.09 | 30.09 | 30.09 |
| Current other receivables | 200.87 | 208.90 | 223.42 | 254.42 | 243.24 |
| Short term receivables total | 230.96 | 238.99 | 253.51 | 284.51 | 273.33 |
| Cash and bank deposits | 1.11 | 1.11 | 1.57 | ||
| Cash and cash equivalents | 1.11 | 1.11 | 1.57 | ||
| Balance sheet total (assets) | 265.69 | 267.51 | 331.74 | 356.39 | 397.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other reserves | 18.73 | 12.52 | 61.11 | 54.77 | 106.54 |
| Retained earnings | 61.39 | 153.18 | 92.49 | 160.97 | 80.88 |
| Profit of the financial year | 130.57 | 46.82 | 123.13 | 69.19 | 154.88 |
| Shareholders equity total | 265.69 | 267.51 | 331.74 | 339.92 | 397.30 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 16.47 | 0.14 | |||
| Current liabilities total | 16.47 | 0.14 | |||
| Balance sheet total (liabilities) | 265.69 | 267.51 | 331.74 | 356.39 | 397.44 |
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