Bog & Idé - Nykøbing F. ApS — Credit Rating and Financial Key Figures

CVR number: 27062644
Østergågade 2 A, 4800 Nykøbing F
7475@bogpost.dk
tel: 54704010
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 318.555 474.255 073.874 724.613 652.41
Employee benefit expenses-3 301.08-3 656.76-3 466.35-3 664.21-2 619.86
Total depreciation-85.82-83.32-74.73-12.80
EBIT1 931.651 734.171 532.791 047.601 032.54
Other financial income212.53132.2121.1234.4146.85
Other financial expenses-61.19-68.02-55.43-49.41-33.43
Net income from associates (fin.)-22.836.81- 103.20
Pre-tax profit2 083.001 798.371 475.651 039.41942.76
Income taxes- 477.45- 384.82- 325.83- 228.88- 207.73
Net earnings1 605.541 413.551 149.82810.53735.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings42.3427.5712.80
Machinery and equipment128.5159.96
Tangible assets total170.8587.5312.80
Participating interests692.73669.90676.72522.73
Investments total692.73669.90676.72522.73
Non-current loans receivable560.52
Long term receivables total560.52
Finished products/goods3 284.863 387.023 869.474 039.912 066.66
Inventories total3 284.863 387.023 869.474 039.912 066.66
Current trade debtors85.5113.9531.1058.0838.48
Prepayments and accrued income32.2627.6327.9024.926.20
Current other receivables495.55212.96223.36353.69111.98
Short term receivables total613.32254.53282.36436.69156.66
Cash and bank deposits984.742 510.153 074.432 513.023 092.73
Cash and cash equivalents984.742 510.153 074.432 513.023 092.73
Balance sheet total (assets)5 614.296 931.967 908.967 666.335 838.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.402 050.00500.00
Other reserves-1 250.00
Retained earnings569.122 060.263 473.812 573.632 884.15
Profit of the financial year1 605.541 413.551 149.82810.53735.03
Shareholders equity total2 412.663 713.214 748.634 309.154 244.19
Provisions98.09119.66107.12110.07102.75
Non-current liabilities total
Current loans from credit institutions148.52
Advances received444.26371.18
Current trade creditors1 696.231 767.93700.70411.27198.08
Current owed to participating1 114.661 332.31551.24
Short-term deferred tax liabilities335.94274.77240.90126.01119.72
Other non-interest bearing current liabilities922.851 056.39996.95933.26251.61
Current liabilities total3 103.543 099.093 053.203 247.111 491.84
Balance sheet total (liabilities)5 614.296 931.967 908.967 666.335 838.78
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