Bøjgaard Media A/S
CVR number: 31868092
Gerdsvej 10 A, 2791 Dragør
jimmy@boejgaard.dk
tel: 20242011
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 937.00 | 208.00 | 235.00 | 514.00 | 301.47 |
| Costs of management | - 108.00 | - 101.00 | - 104.00 | - 146.00 | - 163.32 |
| Costs of distribution | - 172.00 | -62.00 | -36.00 | - 118.00 | - 113.41 |
| EBIT | 657.00 | 45.00 | 95.00 | 250.00 | 24.75 |
| Other financial income | 8.00 | 30.00 | 41.00 | 30.00 | 28.47 |
| Other financial expenses | -31.00 | -16.00 | -10.00 | -18.00 | -20.14 |
| Pre-tax profit | 634.00 | 59.00 | 126.00 | 262.00 | 33.08 |
| Income taxes | - 143.00 | -15.00 | -28.00 | -61.00 | -10.87 |
| Net earnings | 491.00 | 44.00 | 98.00 | 201.00 | 22.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.00 | 368.00 | 511.00 | 3.75 | |
| Current amounts owed by group member comp. | 1 447.00 | 1 627.00 | 1 883.00 | 1 111.00 | 1 474.32 |
| Current other receivables | 200.00 | 12.00 | 166.00 | 10.00 | 41.41 |
| Short term receivables total | 1 695.00 | 2 007.00 | 2 049.00 | 1 632.00 | 1 519.48 |
| Cash and bank deposits | 8.00 | 66.00 | 115.00 | 156.00 | 48.76 |
| Cash and cash equivalents | 8.00 | 66.00 | 115.00 | 156.00 | 48.76 |
| Balance sheet total (assets) | 1 703.00 | 2 073.00 | 2 164.00 | 1 788.00 | 1 568.24 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -59.00 | 431.00 | 473.00 | 569.00 | 769.72 |
| Profit of the financial year | 491.00 | 44.00 | 98.00 | 201.00 | 22.21 |
| Shareholders equity total | 932.00 | 975.00 | 1 071.00 | 1 270.00 | 1 291.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.00 | 7.00 | 6.00 | 0.20 | |
| Current trade creditors | 19.00 | 46.00 | 19.00 | 42.00 | 14.00 |
| Current owed to group member | 59.00 | 59.00 | |||
| Short-term deferred tax liabilities | 143.00 | 100.00 | 28.00 | 61.00 | 10.87 |
| Other non-interest bearing current liabilities | 592.00 | 886.00 | 981.00 | 415.00 | 251.24 |
| Current liabilities total | 771.00 | 1 098.00 | 1 093.00 | 518.00 | 276.30 |
| Balance sheet total (liabilities) | 1 703.00 | 2 073.00 | 2 164.00 | 1 788.00 | 1 568.24 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.