Bøgh Carlsen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37265829
Sundkaj 69, 2150 Nordhavn
andreas.boegh@gmail.com
tel: 29430545
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | 1.62 | -5.76 | -7.28 | -9.39 |
| EBIT | -9.00 | 1.62 | -5.76 | -7.28 | -9.39 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -42.45 | -63.01 | -65.03 | -57.05 | -62.06 |
| Net income from associates (fin.) | 67.50 | 288.62 | 976.60 | 97.66 | 234.38 |
| Pre-tax profit | 16.07 | 227.23 | 905.80 | 33.34 | 162.93 |
| Income taxes | 0.04 | ||||
| Net earnings | 16.11 | 227.23 | 905.80 | 33.34 | 162.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 254.00 | 4 246.70 | 4 254.30 | 4 255.33 | 4 530.89 |
| Investments total | 2 254.00 | 4 246.70 | 4 254.30 | 4 255.33 | 4 530.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.91 | ||||
| Current other receivables | 1.73 | 0.03 | 0.03 | ||
| Current deferred tax assets | 20.85 | ||||
| Short term receivables total | 26.49 | 0.03 | 0.03 | ||
| Cash and bank deposits | 63.48 | 36.27 | 0.82 | 12.10 | 0.44 |
| Cash and cash equivalents | 63.48 | 36.27 | 0.82 | 12.10 | 0.44 |
| Balance sheet total (assets) | 2 343.96 | 4 282.97 | 4 255.15 | 4 267.46 | 4 531.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 112.53 | 128.64 | 355.86 | 1 261.67 | 1 295.01 |
| Profit of the financial year | 16.11 | 227.23 | 905.80 | 33.34 | 162.93 |
| Shareholders equity total | 168.64 | 395.86 | 1 301.67 | 1 335.01 | 1 497.94 |
| Non-current owed to group member | 657.83 | 1 450.80 | 972.75 | 972.75 | 1 163.25 |
| Non-current other liabilities | 1 507.50 | 2 426.31 | |||
| Non-current deferred tax liabilities | 1 950.87 | 1 861.31 | 1 789.13 | ||
| Non-current liabilities total | 2 165.33 | 3 877.11 | 2 923.62 | 2 834.06 | 2 952.38 |
| Current loans from credit institutions | 19.86 | 88.39 | 71.01 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 29.86 | 98.39 | 81.01 |
| Balance sheet total (liabilities) | 2 343.96 | 4 282.97 | 4 255.15 | 4 267.46 | 4 531.33 |
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