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BØGSKOV A/S — Credit Rating and Financial Key Figures
CVR number: 32276288
Østergade 33 F, 5610 Assens
jf@boegskov-vvs.dk
tel: 64715646
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 457.16 | 5 464.06 | 7 054.34 | 6 128.36 | 7 441.82 |
| Employee benefit expenses | -5 592.92 | -4 863.41 | -5 639.43 | -5 830.10 | -6 133.48 |
| Other operating expenses | -15.00 | -5.00 | |||
| Total depreciation | - 207.87 | - 157.88 | - 163.77 | - 141.66 | - 115.23 |
| EBIT | 656.37 | 442.77 | 1 236.14 | 156.59 | 1 188.11 |
| Other financial income | 0.30 | 1.10 | 1.62 | 7.89 | 1.28 |
| Other financial expenses | -22.11 | -17.99 | -26.39 | -16.67 | -20.80 |
| Pre-tax profit | 634.56 | 425.88 | 1 211.37 | 147.82 | 1 168.58 |
| Income taxes | - 144.96 | -95.02 | - 268.18 | -32.89 | - 258.14 |
| Net earnings | 489.60 | 330.86 | 943.19 | 114.93 | 910.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 4.00 | 1.99 | |||
| Intangible assets total | 4.00 | 1.99 | |||
| Machinery and equipment | 456.22 | 318.63 | 192.93 | 265.25 | 170.46 |
| Tangible assets total | 456.22 | 318.63 | 192.93 | 265.25 | 170.46 |
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 20.00 | 20.00 | |||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | ||
| Long term receivables total | 20.00 | 20.00 | 20.00 | ||
| Finished products/goods | 418.50 | 467.40 | 464.20 | 457.65 | 455.80 |
| Inventories total | 418.50 | 467.40 | 464.20 | 457.65 | 455.80 |
| Current trade debtors | 1 694.13 | 1 933.75 | 2 243.95 | 1 199.97 | 1 131.01 |
| Current amounts owed by group member comp. | 266.84 | 99.03 | |||
| Prepayments and accrued income | 1.79 | 108.95 | 122.19 | 62.24 | 128.13 |
| Current other receivables | 1 158.82 | 1 000.15 | 820.64 | 1 043.33 | 812.03 |
| Short term receivables total | 3 121.58 | 3 042.85 | 3 186.78 | 2 305.54 | 2 170.19 |
| Cash and bank deposits | 43.87 | 312.97 | 246.97 | 249.72 | 1 548.36 |
| Cash and cash equivalents | 43.87 | 312.97 | 246.97 | 249.72 | 1 548.36 |
| Balance sheet total (assets) | 4 064.16 | 4 163.85 | 4 110.88 | 3 298.17 | 4 364.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 330.86 | 943.19 | 114.93 | 910.44 |
| Retained earnings | 22.00 | 180.74 | - 431.59 | 396.67 | - 398.84 |
| Profit of the financial year | 489.60 | 330.86 | 943.19 | 114.93 | 910.44 |
| Shareholders equity total | 1 811.60 | 1 342.46 | 1 954.79 | 1 126.53 | 1 922.04 |
| Provisions | 137.84 | 135.64 | 170.10 | 170.78 | 171.39 |
| Non-current other liabilities | 170.41 | ||||
| Non-current deferred tax liabilities | 240.52 | 156.73 | 178.67 | 184.06 | |
| Non-current liabilities total | 240.52 | 156.73 | 170.41 | 178.67 | 184.06 |
| Current loans from credit institutions | 166.67 | 4.82 | |||
| Current trade creditors | 753.19 | 1 039.79 | 361.77 | 700.34 | 807.47 |
| Current owed to group member | 98.72 | 2.94 | 257.53 | ||
| Short-term deferred tax liabilities | 99.72 | 97.22 | 233.72 | 32.21 | 257.53 |
| Other non-interest bearing current liabilities | 980.87 | 911.60 | 1 050.47 | 827.29 | 1 022.32 |
| Accruals and deferred income | 40.42 | 381.69 | |||
| Current liabilities total | 1 874.20 | 2 529.01 | 1 815.58 | 1 822.18 | 2 087.32 |
| Balance sheet total (liabilities) | 4 064.16 | 4 163.85 | 4 110.88 | 3 298.17 | 4 364.81 |
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