Bovi Hoof Care ApS — Credit Rating and Financial Key Figures
CVR number: 42785288
Sejrupvej 27, Lindet 7323 Give
info@bovihoofcare.com
tel: 26756235
www.bovihoofcare.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 023.99 | 5 463.09 | 3 131.02 | 5 044.59 |
| Employee benefit expenses | -2 158.22 | -2 367.76 | -2 426.06 | -2 858.17 |
| Total depreciation | -1 438.30 | -1 438.30 | -1 485.40 | -1 544.30 |
| EBIT | - 572.53 | 1 657.03 | - 780.43 | 642.13 |
| Other financial income | 3.68 | 0.37 | 0.15 | |
| Other financial expenses | -98.46 | -55.03 | -63.13 | - 225.26 |
| Pre-tax profit | - 670.99 | 1 605.68 | - 843.20 | 417.01 |
| Income taxes | 136.33 | - 355.34 | 185.51 | -94.63 |
| Net earnings | - 534.66 | 1 250.34 | - 657.69 | 322.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 86.28 | 73.01 | ||
| Goodwill | 5 533.21 | 4 149.91 | 2 766.60 | 1 383.30 |
| Intangible assets total | 5 533.21 | 4 149.91 | 2 852.89 | 1 456.31 |
| Buildings | 35.30 | 27.31 | ||
| Machinery and equipment | 220.00 | 165.00 | 887.45 | 747.72 |
| Tangible assets total | 220.00 | 165.00 | 922.75 | 775.03 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 1 283.17 | 1 761.00 | 700.44 | 1 127.25 |
| Finished products/goods | 4 730.00 | 3 180.75 | 4 937.25 | 5 493.34 |
| Inventories total | 6 013.17 | 4 941.76 | 5 637.69 | 6 620.59 |
| Current trade debtors | 1 267.18 | 1 300.78 | 1 215.45 | 2 107.92 |
| Current amounts owed by group member comp. | 10.22 | 297.10 | ||
| Prepayments and accrued income | 27.12 | 42.48 | 53.82 | 67.13 |
| Current other receivables | 563.05 | 533.19 | 959.04 | 603.30 |
| Short term receivables total | 1 867.58 | 1 876.45 | 2 228.30 | 3 075.45 |
| Cash and bank deposits | 782.22 | 3 309.88 | 1 712.17 | 704.72 |
| Cash and cash equivalents | 782.22 | 3 309.88 | 1 712.17 | 704.72 |
| Balance sheet total (assets) | 14 416.18 | 14 443.00 | 13 353.80 | 12 632.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | |||
| Other reserves | 56.95 | |||
| Retained earnings | 10 310.26 | 9 275.60 | 10 525.94 | 9 811.31 |
| Profit of the financial year | - 534.66 | 1 250.34 | - 657.69 | 322.38 |
| Shareholders equity total | 9 815.60 | 11 065.94 | 9 908.25 | 10 230.64 |
| Provisions | 1 224.98 | 918.73 | 665.20 | 365.17 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 34.46 | |||
| Current trade creditors | 2 608.33 | 1 261.96 | 1 818.02 | 1 292.10 |
| Current owed to group member | 23.42 | 487.93 | ||
| Short-term deferred tax liabilities | 166.52 | 661.58 | 68.02 | 394.66 |
| Other non-interest bearing current liabilities | 600.75 | 511.36 | 406.38 | 315.07 |
| Current liabilities total | 3 375.60 | 2 458.32 | 2 780.35 | 2 036.29 |
| Balance sheet total (liabilities) | 14 416.18 | 14 443.00 | 13 353.80 | 12 632.10 |
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