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Bogføring Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 31179564
Baldershøj 27, 2635 Ishøj
info@bfdk.dk
tel: 40807001
www.bfdk.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 073.88 | 1 405.69 | 1 786.20 | 1 360.78 | 1 643.50 |
| Employee benefit expenses | -1 768.62 | -1 171.69 | -1 341.92 | -1 150.43 | -1 572.83 |
| Total depreciation | -51.41 | -51.41 | -45.85 | -44.00 | -44.00 |
| EBIT | 253.85 | 182.59 | 398.43 | 166.35 | 26.67 |
| Other financial income | 11.65 | 4.35 | 3.17 | 7.02 | 3.53 |
| Other financial expenses | -16.83 | -17.48 | -17.20 | -15.22 | -15.72 |
| Pre-tax profit | 248.68 | 169.45 | 384.40 | 158.15 | 14.47 |
| Income taxes | -54.77 | -38.99 | -85.86 | -36.15 | -11.10 |
| Net earnings | 193.91 | 130.46 | 298.53 | 122.00 | 3.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 286.00 | 242.00 | 198.00 | 154.00 | 110.00 |
| Intangible assets total | 286.00 | 242.00 | 198.00 | 154.00 | 110.00 |
| Machinery and equipment | 9.26 | 1.85 | |||
| Tangible assets total | 9.26 | 1.85 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 237.51 | 169.36 | 221.05 | 131.64 | 756.93 |
| Prepayments and accrued income | 7.17 | 10.43 | 5.46 | 9.81 | |
| Current other receivables | 179.27 | 200.00 | 5.89 | 67.45 | 831.35 |
| Short term receivables total | 423.95 | 379.80 | 232.40 | 208.90 | 1 588.28 |
| Cash and bank deposits | 81.67 | 26.61 | 426.26 | 445.73 | |
| Cash and cash equivalents | 81.67 | 26.61 | 426.26 | 445.73 | |
| Balance sheet total (assets) | 800.88 | 650.26 | 856.66 | 808.63 | 1 698.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | -7.56 | -13.65 | 116.81 | 415.34 | |
| Profit of the financial year | 193.91 | 130.46 | 298.53 | 122.00 | 3.37 |
| Shareholders equity total | 236.35 | 366.81 | 465.34 | 587.35 | 53.37 |
| Provisions | 22.30 | 25.73 | 27.18 | 25.75 | 24.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 483.14 | ||||
| Current trade creditors | 111.45 | 7.05 | 19.70 | 12.02 | 17.53 |
| Current owed to participating | 15.00 | 655.08 | |||
| Short-term deferred tax liabilities | 58.96 | 94.53 | 55.98 | 56.99 | 22.23 |
| Other non-interest bearing current liabilities | 371.82 | 156.15 | 288.47 | 111.53 | 226.36 |
| Accruals and deferred income | 216.38 | ||||
| Current liabilities total | 542.23 | 257.73 | 364.14 | 195.53 | 1 620.71 |
| Balance sheet total (liabilities) | 800.88 | 650.26 | 856.66 | 808.63 | 1 698.28 |
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