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BØGE BJERG VVS ApS — Credit Rating and Financial Key Figures
CVR number: 32274390
Evetoftevej 110, 3370 Melby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 788.48 | 7 046.41 | 9 083.18 | 10 575.95 | 11 191.98 |
| Employee benefit expenses | -5 463.49 | -5 971.20 | -8 126.23 | -9 068.22 | -9 678.08 |
| Other operating expenses | -16.61 | -65.00 | |||
| Total depreciation | -70.51 | -91.62 | -97.45 | - 277.84 | -56.65 |
| EBIT | 237.87 | 983.60 | 859.50 | 1 164.89 | 1 457.24 |
| Other financial income | 0.23 | 4.25 | 13.26 | 14.61 | 27.77 |
| Other financial expenses | -38.12 | -40.08 | -42.31 | -40.65 | -47.82 |
| Pre-tax profit | 199.98 | 947.76 | 830.44 | 1 138.85 | 1 437.19 |
| Income taxes | 8.27 | - 208.19 | - 192.40 | - 281.60 | - 324.20 |
| Net earnings | 208.26 | 739.57 | 638.04 | 857.25 | 1 112.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 58.22 | 44.79 | 31.35 | ||
| Machinery and equipment | 228.90 | 263.71 | 254.70 | 422.29 | 235.36 |
| Tangible assets total | 287.12 | 308.50 | 286.05 | 422.29 | 235.36 |
| Investments total | 12.00 | 8.46 | 9.74 | 10.15 | 10.57 |
| Long term receivables total | |||||
| Raw materials and consumables | 331.16 | 274.19 | 250.00 | 276.03 | 284.94 |
| Inventories total | 331.16 | 274.19 | 250.00 | 276.03 | 284.94 |
| Current trade debtors | 1 908.84 | 3 829.47 | 3 849.10 | 3 158.77 | 5 360.68 |
| Prepayments and accrued income | 189.10 | 230.53 | 188.44 | 442.62 | 673.22 |
| Current other receivables | 989.99 | 753.76 | 1 517.07 | 1 717.39 | 625.47 |
| Short term receivables total | 3 087.93 | 4 813.77 | 5 554.60 | 5 318.78 | 6 659.37 |
| Cash and bank deposits | 714.18 | 1 090.43 | 1 173.33 | 839.20 | 362.07 |
| Cash and cash equivalents | 714.18 | 1 090.43 | 1 173.33 | 839.20 | 362.07 |
| Balance sheet total (assets) | 4 432.40 | 6 495.35 | 7 273.72 | 6 866.44 | 7 552.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 500.00 | 300.00 | 500.00 | |
| Retained earnings | 1 782.04 | 1 740.29 | 1 979.86 | 2 317.91 | 2 675.15 |
| Profit of the financial year | 208.26 | 739.57 | 638.04 | 857.25 | 1 112.99 |
| Shareholders equity total | 2 115.29 | 2 854.86 | 3 242.90 | 3 600.15 | 4 413.15 |
| Provisions | 24.82 | 33.71 | 22.13 | 69.01 | 70.36 |
| Non-current deferred tax liabilities | 203.98 | 199.23 | 272.85 | ||
| Non-current liabilities total | 203.98 | 199.23 | 272.85 | ||
| Advances received | 191.71 | 54.30 | |||
| Current trade creditors | 795.25 | 2 125.09 | 1 722.96 | 1 002.78 | 987.86 |
| Current owed to participating | 21.71 | 307.07 | 182.60 | ||
| Short-term deferred tax liabilities | 258.30 | 212.67 | 212.67 | 203.98 | 27.35 |
| Other non-interest bearing current liabilities | 1 238.74 | 1 269.01 | 1 655.64 | 1 429.92 | 1 598.14 |
| Current liabilities total | 2 292.29 | 3 606.77 | 3 804.70 | 2 998.05 | 2 795.96 |
| Balance sheet total (liabilities) | 4 432.40 | 6 495.35 | 7 273.72 | 6 866.44 | 7 552.31 |
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