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Bogensevej 1 ApS — Credit Rating and Financial Key Figures
CVR number: 76738211
Bogensevej 1, Himmelev 4000 Roskilde
janjjj@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 28.60 | 29.27 | 12.48 | ||
| Other operating income | 43.00 | 43.10 | 43.20 | 43.30 | |
| External services | -38.38 | -49.20 | -48.12 | -45.89 | -48.27 |
| Gross profit | -38.38 | -6.20 | 23.58 | 26.57 | 7.51 |
| EBIT | -38.38 | -6.20 | 23.58 | 26.57 | 7.51 |
| Other financial income | 60.97 | 74.94 | 195.62 | 155.32 | 55.66 |
| Other financial expenses | - 184.80 | - 309.40 | -69.47 | - 138.36 | -84.73 |
| Net income from associates (fin.) | -2.20 | 27.97 | |||
| Pre-tax profit | - 164.40 | - 212.70 | 149.72 | 43.53 | -21.57 |
| Income taxes | -0.60 | 7.85 | 8.07 | 8.26 | 3.52 |
| Net earnings | - 165.00 | - 204.84 | 157.79 | 51.79 | -18.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 194.14 | 1 222.11 | 1 250.70 | 1 279.97 | |
| Investments total | 1 194.14 | 1 222.11 | 1 250.70 | 1 279.97 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 302.23 | 317.41 | 333.20 | 349.62 | |
| Current other receivables | 629.78 | 638.54 | 20.29 | 17.85 | 17.23 |
| Short term receivables total | 932.01 | 955.95 | 353.49 | 367.47 | 17.23 |
| Other current investments | 2 894.39 | 3 278.54 | 3 478.86 | 3 530.21 | 3 523.82 |
| Cash and bank deposits | 681.63 | 83.88 | 34.60 | 37.48 | 26.43 |
| Cash and cash equivalents | 3 576.02 | 3 362.42 | 3 513.46 | 3 567.69 | 3 550.26 |
| Balance sheet total (assets) | 5 702.17 | 5 540.47 | 5 117.65 | 5 215.12 | 3 567.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 1 000.00 | 1 000.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | 3 170.80 | 3 005.80 | 2 800.96 | 2 958.75 | 3 010.54 |
| Profit of the financial year | - 165.00 | - 204.84 | 157.79 | 51.79 | -18.05 |
| Shareholders equity total | 4 205.80 | 4 000.96 | 3 533.75 | 3 585.54 | 3 567.49 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 496.36 | 1 539.51 | 1 583.91 | 1 629.59 | |
| Current liabilities total | 1 496.36 | 1 539.51 | 1 583.91 | 1 629.59 | |
| Balance sheet total (liabilities) | 5 702.17 | 5 540.47 | 5 117.65 | 5 215.12 | 3 567.49 |
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