Bøjgaard Media A/S — Credit Rating and Financial Key Figures
CVR number: 31868092
Gerdsvej 10 A, 2791 Dragør
jimmy@boejgaard.dk
tel: 20242011
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 208.00 | 235.00 | 514.00 | 302.00 | 460.81 |
| Costs of management | - 101.00 | - 104.00 | - 146.00 | - 164.00 | - 223.91 |
| Costs of distribution | -62.00 | -36.00 | - 118.00 | - 114.00 | - 108.30 |
| EBIT | 45.00 | 95.00 | 250.00 | 24.00 | 128.60 |
| Other financial income | 30.00 | 41.00 | 30.00 | 28.00 | 47.77 |
| Other financial expenses | -16.00 | -10.00 | -18.00 | -19.00 | -8.82 |
| Pre-tax profit | 59.00 | 126.00 | 262.00 | 33.00 | 167.54 |
| Income taxes | -15.00 | -28.00 | -61.00 | -11.00 | -38.25 |
| Net earnings | 44.00 | 98.00 | 201.00 | 22.00 | 129.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 20.68 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 368.00 | 511.00 | 4.00 | 112.61 | |
| Current amounts owed by group member comp. | 1 627.00 | 1 883.00 | 1 111.00 | 1 474.00 | 1 298.38 |
| Prepayments and accrued income | 13.98 | ||||
| Current other receivables | 12.00 | 166.00 | 10.00 | 41.00 | 25.06 |
| Short term receivables total | 2 007.00 | 2 049.00 | 1 632.00 | 1 519.00 | 1 450.03 |
| Cash and bank deposits | 66.00 | 115.00 | 156.00 | 49.00 | 251.62 |
| Cash and cash equivalents | 66.00 | 115.00 | 156.00 | 49.00 | 251.62 |
| Balance sheet total (assets) | 2 073.00 | 2 164.00 | 1 788.00 | 1 568.00 | 1 722.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 431.00 | 473.00 | 569.00 | 770.00 | 791.93 |
| Profit of the financial year | 44.00 | 98.00 | 201.00 | 22.00 | 129.29 |
| Shareholders equity total | 975.00 | 1 071.00 | 1 270.00 | 1 292.00 | 1 421.22 |
| Provisions | 3.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.00 | 6.00 | |||
| Current trade creditors | 46.00 | 19.00 | 42.00 | 14.00 | 18.86 |
| Current owed to group member | 59.00 | 59.00 | |||
| Short-term deferred tax liabilities | 100.00 | 28.00 | 61.00 | 11.00 | 35.25 |
| Other non-interest bearing current liabilities | 886.00 | 981.00 | 415.00 | 251.00 | 243.99 |
| Current liabilities total | 1 098.00 | 1 093.00 | 518.00 | 276.00 | 298.11 |
| Balance sheet total (liabilities) | 2 073.00 | 2 164.00 | 1 788.00 | 1 568.00 | 1 722.33 |
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