Bøggild og Rasmussen ApS — Credit Rating and Financial Key Figures

CVR number: 38048147
Råsted Kirkevej 5, 7570 Vemb
info@boggildrasmussen.dk
tel: 51748698
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 287.1016 680.2915 119.0515 660.3517 300.42
Employee benefit expenses-11 078.96-15 304.75-12 336.71-13 860.93-14 483.75
Other operating expenses- 175.30-26.15- 472.54-10.79- 232.78
Total depreciation- 556.10- 769.57- 761.27- 952.20-1 114.83
Reduction in value of non-current assets- 192.001 132.12636.30954.45960.00
EBIT- 331.261 711.942 184.831 790.882 429.06
Other financial income20.8530.3915.0733.3851.23
Other financial expenses- 592.10- 656.68- 747.65- 939.88-1 197.18
Pre-tax profit- 902.511 085.651 452.25884.381 283.12
Income taxes207.33- 247.38- 272.80- 197.66- 296.00
Net earnings- 695.18838.271 179.45686.72987.12

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill9.17
Intangible assets total9.17
Buildings694.39657.81645.02746.07701.20
Machinery and equipment7 373.478 056.956 955.598 447.717 851.35
Other tangible assets1 413.082 996.974 166.965 566.296 658.93
Tangible assets total9 480.9411 711.7311 767.5714 760.0715 211.48
Investments total116.50116.5096.50151.20151.20
Long term receivables total
Raw materials and consumables768.121 521.751 419.942 737.703 194.42
Finished products/goods112.22
Inventories total880.341 521.751 419.942 737.703 194.42
Current trade debtors404.58586.43895.452 414.712 311.74
Current amounts owed by group member comp.640.62317.36732.421 649.091 447.49
Prepayments and accrued income693.79661.14592.18312.78234.00
Current other receivables603.47747.02678.16396.53592.93
Current deferred tax assets45.00
Short term receivables total2 342.462 311.962 898.214 773.104 631.16
Cash and bank deposits8.5611.086.703.1612.48
Cash and cash equivalents8.5611.086.703.1612.48
Balance sheet total (assets)12 837.9815 673.0216 188.9222 425.2423 200.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve192.001 032.81
Retained earnings1 204.70- 331.301 539.792 719.243 405.96
Profit of the financial year- 695.18838.271 179.45686.72987.12
Shareholders equity total751.521 589.792 769.253 455.964 443.08
Provisions141.17388.54661.34859.001 200.00
Non-current loans from credit institutions2 421.322 827.823 383.263 061.933 193.12
Non-current leasing loans3 299.802 205.542 053.202 628.702 272.06
Non-current owed to group member2 262.28
Non-current other liabilities591.471 271.48
Non-current deferred tax liabilities934.80894.47977.66
Non-current liabilities total6 312.596 304.856 371.266 585.108 705.13
Current loans from credit institutions2 196.064 042.734 013.465 108.194 629.71
Advances received15.08283.53
Current trade creditors2 027.442 417.741 527.863 338.252 606.68
Current owed to participating150.63150.63
Current owed to group member25.08
Other non-interest bearing current liabilities1 394.13929.37820.692 644.581 465.51
Current liabilities total5 632.717 389.846 387.0811 525.178 852.53
Balance sheet total (liabilities)12 837.9815 673.0216 188.9222 425.2423 200.74
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