Bøggild & Kjærgaard ApS — Credit Rating and Financial Key Figures
CVR number: 38675974
Elisabeths Vænge 14, Skanderborg Bakker 8660 Skanderborg
akj@cyphre.dk
tel: 23230909
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 276.53 | 1 511.66 | 1 577.09 | 2 645.55 | 3 415.77 |
| Employee benefit expenses | - 830.65 | - 796.31 | -1 304.15 | -1 881.07 | -2 137.75 |
| EBIT | 445.88 | 715.36 | 272.94 | 764.48 | 1 278.02 |
| Other financial income | 5.85 | ||||
| Other financial expenses | -0.70 | -3.31 | -4.81 | -10.43 | |
| Pre-tax profit | 445.18 | 712.05 | 268.13 | 764.48 | 1 273.44 |
| Income taxes | -97.94 | - 156.65 | -59.09 | - 168.34 | - 282.54 |
| Net earnings | 347.24 | 555.40 | 209.04 | 596.13 | 990.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.00 | 253.88 | 146.38 | 211.63 | |
| Current other receivables | 100.00 | ||||
| Short term receivables total | 131.00 | 253.88 | 146.38 | 311.63 | |
| Cash and bank deposits | 797.91 | 753.70 | 582.86 | 1 359.16 | 1 618.75 |
| Cash and cash equivalents | 797.91 | 753.70 | 582.86 | 1 359.16 | 1 618.75 |
| Balance sheet total (assets) | 928.91 | 1 007.58 | 582.86 | 1 505.54 | 1 930.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 90.00 | 90.00 |
| Shares repurchased | 350.00 | 550.00 | 240.00 | 561.80 | 887.70 |
| Retained earnings | - 321.23 | - 524.00 | - 208.60 | - 561.36 | - 852.92 |
| Profit of the financial year | 347.24 | 555.40 | 209.04 | 596.13 | 990.90 |
| Shareholders equity total | 426.00 | 631.40 | 290.44 | 686.58 | 1 115.67 |
| Non-current liabilities total | |||||
| Current owed to group member | 77.11 | ||||
| Short-term deferred tax liabilities | 97.94 | 156.65 | 59.09 | 168.34 | 82.54 |
| Other non-interest bearing current liabilities | 327.86 | 219.53 | 233.32 | 650.62 | 732.16 |
| Current liabilities total | 502.90 | 376.17 | 292.41 | 818.96 | 814.70 |
| Balance sheet total (liabilities) | 928.91 | 1 007.58 | 582.86 | 1 505.54 | 1 930.37 |
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