BØGFELDT REGNSKABSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33265484
Pilehøj 2, 2990 Nivå
marianne@bogfeldt.dk
tel: 21308118
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 031.00 | 1 072.00 | 1 258.00 | 1 135.00 | 828.22 |
| Employee benefit expenses | -1 031.00 | -1 070.00 | -1 304.00 | -1 134.00 | - 828.02 |
| EBIT | 2.00 | -46.00 | 1.00 | 0.19 | |
| Other financial income | 50.00 | ||||
| Other financial expenses | -2.00 | -3.00 | -1.00 | ||
| Pre-tax profit | 1.00 | 0.19 | |||
| Income taxes | 0.12 | ||||
| Net earnings | 1.00 | 0.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.00 | 207.00 | 256.00 | 326.00 | 296.90 |
| Current other receivables | 22.00 | 552.00 | 4.00 | ||
| Short term receivables total | 150.00 | 229.00 | 808.00 | 330.00 | 296.90 |
| Cash and bank deposits | 439.00 | 355.00 | 75.00 | 292.00 | 218.94 |
| Cash and cash equivalents | 439.00 | 355.00 | 75.00 | 292.00 | 218.94 |
| Balance sheet total (assets) | 589.00 | 584.00 | 883.00 | 622.00 | 515.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.00 | 9.00 | 8.00 | 9.00 | 9.57 |
| Profit of the financial year | 1.00 | 0.31 | |||
| Shareholders equity total | 48.00 | 49.00 | 49.00 | 49.00 | 49.88 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.00 | ||||
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 532.00 | 535.00 | 834.00 | 573.00 | 465.94 |
| Current liabilities total | 541.00 | 535.00 | 834.00 | 573.00 | 465.96 |
| Balance sheet total (liabilities) | 589.00 | 584.00 | 883.00 | 622.00 | 515.84 |
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