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BOVBJERG FYR ApS — Credit Rating and Financial Key Figures
CVR number: 30907892
Fyrvej 27, Ferring 7620 Lemvig
fyr@bovbjergfyr.dk
tel: 97891012
https://bovbjergfyr.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 583.22 | 1 624.70 | 2 046.43 | 2 131.65 | 2 504.74 |
| Employee benefit expenses | -1 556.91 | -1 570.45 | -1 825.61 | -2 053.15 | -1 736.06 |
| Total depreciation | -8.21 | -8.21 | -2.97 | -8.92 | |
| EBIT | 18.10 | 46.05 | 220.82 | 75.53 | 759.77 |
| Other financial income | 0.01 | 0.01 | 0.65 | 1.68 | 0.54 |
| Other financial expenses | -12.25 | -10.46 | -6.79 | -10.11 | -12.12 |
| Pre-tax profit | 5.85 | 35.59 | 214.68 | 67.10 | 748.18 |
| Income taxes | -1.47 | -8.20 | -47.41 | -15.49 | - 165.01 |
| Net earnings | 4.38 | 27.39 | 167.26 | 51.61 | 583.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.21 | 41.61 | 103.77 | ||
| Tangible assets total | 8.21 | 41.61 | 103.77 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 296.84 | 212.53 | 216.66 | 223.47 | 179.89 |
| Inventories total | 296.84 | 212.53 | 216.66 | 223.47 | 179.89 |
| Current trade debtors | 47.20 | 34.65 | 14.27 | ||
| Current amounts owed by group member comp. | 11.42 | ||||
| Prepayments and accrued income | 9.28 | 59.70 | 4.23 | 9.47 | |
| Current other receivables | 254.87 | 15.38 | 24.15 | 0.00 | 0.00 |
| Current deferred tax assets | 12.73 | 4.53 | |||
| Short term receivables total | 276.88 | 79.62 | 71.35 | 38.87 | 35.17 |
| Cash and bank deposits | 941.37 | 1 189.25 | 1 157.54 | 1 232.19 | 1 819.35 |
| Cash and cash equivalents | 941.37 | 1 189.25 | 1 157.54 | 1 232.19 | 1 819.35 |
| Balance sheet total (assets) | 1 523.30 | 1 481.40 | 1 445.55 | 1 536.15 | 2 138.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 274.72 | 279.10 | 306.49 | 473.76 | 525.37 |
| Profit of the financial year | 4.38 | 27.39 | 167.26 | 51.61 | 583.17 |
| Shareholders equity total | 404.10 | 431.49 | 598.76 | 650.37 | 1 233.54 |
| Provisions | 2.73 | 7.67 | |||
| Non-current other liabilities | 135.94 | 60.19 | |||
| Non-current liabilities total | 135.94 | 60.19 | |||
| Current trade creditors | 163.69 | 139.61 | 81.22 | 85.24 | 169.24 |
| Current owed to group member | 266.65 | 410.37 | 224.12 | 289.55 | |
| Short-term deferred tax liabilities | 46.88 | 12.76 | 154.07 | ||
| Other non-interest bearing current liabilities | 552.92 | 289.74 | 494.57 | 495.50 | 573.66 |
| Accruals and deferred income | 150.00 | ||||
| Current liabilities total | 983.26 | 989.72 | 846.79 | 883.05 | 896.97 |
| Balance sheet total (liabilities) | 1 523.30 | 1 481.40 | 1 445.55 | 1 536.15 | 2 138.18 |
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