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BØGE BJERG BYG ApS — Credit Rating and Financial Key Figures
CVR number: 31468167
Evetoftevej 110, 3370 Melby
lhg@bb-vvs.dk
tel: 29274036
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 212.33 | 4 683.91 | 6 556.67 | 9 978.55 | 10 067.47 |
| Employee benefit expenses | -3 377.30 | -3 954.31 | -5 757.14 | -9 319.25 | -9 458.17 |
| Total depreciation | -72.42 | -64.23 | -55.25 | - 199.38 | - 167.50 |
| EBIT | -1 237.39 | 665.37 | 744.27 | 459.92 | 441.80 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -39.23 | -54.02 | -42.14 | -59.66 | -83.19 |
| Pre-tax profit | -1 276.59 | 611.35 | 702.13 | 400.26 | 358.61 |
| Income taxes | 295.07 | - 135.24 | - 155.48 | -68.28 | - 128.15 |
| Net earnings | - 981.51 | 476.11 | 546.65 | 331.98 | 230.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.56 | 84.33 | 74.08 | 1 202.21 | 1 034.71 |
| Tangible assets total | 96.56 | 84.33 | 74.08 | 1 202.21 | 1 034.71 |
| Investments total | 24.00 | 24.00 | 24.00 | 90.00 | 90.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 258.00 | 214.00 | 216.00 | 278.00 | 318.00 |
| Inventories total | 258.00 | 214.00 | 216.00 | 278.00 | 318.00 |
| Current trade debtors | 926.98 | 3 656.46 | 3 869.23 | 1 629.55 | 1 138.23 |
| Current owed by particip. interest comp. | 10.96 | 10.96 | 17.21 | 24.07 | 24.07 |
| Prepayments and accrued income | 113.90 | 134.63 | 109.18 | 271.82 | 340.65 |
| Current other receivables | 190.00 | 50.00 | 11.21 | 5 311.08 | 6 366.56 |
| Current deferred tax assets | 303.11 | 175.87 | 22.07 | 27.07 | 10.00 |
| Short term receivables total | 1 544.94 | 4 027.92 | 4 028.90 | 7 263.58 | 7 879.51 |
| Cash and bank deposits | 51.46 | 150.92 | 421.04 | 165.86 | 1 547.06 |
| Cash and cash equivalents | 51.46 | 150.92 | 421.04 | 165.86 | 1 547.06 |
| Balance sheet total (assets) | 1 974.97 | 4 501.17 | 4 764.02 | 8 999.65 | 10 869.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 414.98 | - 566.53 | -90.42 | 456.23 | 788.21 |
| Profit of the financial year | - 981.51 | 476.11 | 546.65 | 331.98 | 230.46 |
| Shareholders equity total | - 441.53 | 34.58 | 581.23 | 913.21 | 1 143.67 |
| Provisions | 68.28 | 111.81 | |||
| Non-current deferred tax liabilities | 62.55 | ||||
| Non-current liabilities total | 62.55 | ||||
| Advances received | 187.50 | 379.62 | 113.75 | ||
| Current trade creditors | 877.60 | 2 875.24 | 2 262.60 | 6 826.73 | 8 268.52 |
| Current owed to participating | 671.59 | 553.78 | 212.28 | 24.88 | 6.98 |
| Short-term deferred tax liabilities | 45.17 | 8.71 | |||
| Other non-interest bearing current liabilities | 822.14 | 850.07 | 1 319.57 | 1 052.80 | 1 275.75 |
| Current liabilities total | 2 416.50 | 4 466.59 | 4 182.78 | 8 018.16 | 9 551.24 |
| Balance sheet total (liabilities) | 1 974.97 | 4 501.17 | 4 764.02 | 8 999.65 | 10 869.27 |
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