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Bøgsted Lager ApS — Credit Rating and Financial Key Figures
CVR number: 41956070
Ålborgvej 707, 9320 Hjallerup
info@boegstedlager.dk
tel: 22136590
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 139.18 | 360.45 | 207.34 | - 282.98 | - 192.44 |
| Employee benefit expenses | -11.38 | -28.06 | -21.76 | - 170.42 | - 484.64 |
| Total depreciation | -6.48 | -16.30 | -59.22 | -79.43 | -81.25 |
| EBIT | 121.32 | 316.09 | 126.36 | - 532.83 | - 758.34 |
| Other financial income | 0.32 | 0.97 | 1.10 | ||
| Other financial expenses | -1.54 | -5.44 | -16.92 | -40.84 | -64.71 |
| Pre-tax profit | 119.78 | 310.96 | 109.44 | - 572.70 | - 821.95 |
| Income taxes | -27.68 | -69.29 | -24.24 | 125.24 | 180.83 |
| Net earnings | 92.11 | 241.68 | 85.20 | - 447.46 | - 641.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 124.01 | 96.97 | 67.42 | ||
| Machinery and equipment | 42.87 | 155.14 | 169.61 | 136.78 | 85.08 |
| Tangible assets total | 42.87 | 155.14 | 293.63 | 233.75 | 152.50 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 124.11 | 437.13 | 604.65 | ||
| Inventories total | 124.11 | 437.13 | 604.65 | ||
| Current trade debtors | 134.83 | 300.78 | 447.22 | 98.72 | 53.28 |
| Prepayments and accrued income | 16.05 | 135.60 | 56.61 | ||
| Current deferred tax assets | 102.02 | 269.53 | |||
| Short term receivables total | 134.83 | 300.78 | 463.27 | 336.34 | 379.41 |
| Cash and bank deposits | 176.09 | 267.41 | 251.44 | 52.51 | 46.20 |
| Cash and cash equivalents | 176.09 | 267.41 | 251.44 | 52.51 | 46.20 |
| Balance sheet total (assets) | 353.79 | 738.34 | 1 147.45 | 1 074.73 | 1 197.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 92.11 | 333.78 | 668.98 | 1 073.44 | |
| Profit of the financial year | 92.11 | 241.68 | 85.20 | - 447.46 | - 641.12 |
| Shareholders equity total | 132.11 | 373.78 | 458.98 | 261.52 | 472.33 |
| Provisions | 9.43 | 12.92 | 23.22 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 121.58 | 83.66 | 219.49 | 40.56 | 53.56 |
| Current owed to participating | 22.65 | 17.57 | 13.17 | 20.37 | 11.92 |
| Current owed to group member | 119.37 | 300.99 | 718.29 | 475.95 | |
| Short-term deferred tax liabilities | 18.24 | 65.80 | 13.94 | ||
| Other non-interest bearing current liabilities | 49.78 | 65.23 | 117.67 | 33.98 | 184.00 |
| Current liabilities total | 212.25 | 351.64 | 665.25 | 813.20 | 725.43 |
| Balance sheet total (liabilities) | 353.79 | 738.34 | 1 147.45 | 1 074.73 | 1 197.76 |
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