Bøgh Jensen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38398423
Ortenvej 80, 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 736.25 | 1 954.95 | 1 700.77 | 2 001.53 | 1 738.70 |
| Employee benefit expenses | -1 661.21 | -1 849.49 | -1 541.32 | -1 819.11 | -2 150.66 |
| Total depreciation | -9.53 | -61.59 | -66.72 | -74.94 | -88.60 |
| EBIT | 65.51 | 43.86 | 92.73 | 107.47 | - 500.56 |
| Other financial income | 7.50 | 15.54 | 17.62 | 17.56 | 7.72 |
| Other financial expenses | -1.28 | -1.27 | -3.19 | -1.93 | -42.43 |
| Pre-tax profit | 71.73 | 58.13 | 107.16 | 123.10 | - 535.28 |
| Income taxes | -15.77 | -12.79 | -23.77 | -28.07 | 8.91 |
| Net earnings | 55.96 | 45.34 | 83.39 | 95.03 | - 526.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 276.47 | 258.82 | 214.10 | 230.23 | 141.62 |
| Tangible assets total | 276.47 | 258.82 | 214.10 | 230.23 | 141.62 |
| Participating interests | 0.00 | 0.00 | 0.00 | ||
| Investments total | 0.00 | 0.00 | 0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 749.80 | 336.67 | 400.00 | 62.20 | 832.78 |
| Current amounts owed by group member comp. | 392.50 | 528.03 | 545.66 | 916.64 | 80.78 |
| Current other receivables | 132.59 | 160.34 | |||
| Short term receivables total | 1 142.30 | 864.70 | 945.66 | 1 111.43 | 1 073.90 |
| Cash and bank deposits | 3.49 | 173.36 | 89.40 | 118.25 | 21.84 |
| Cash and cash equivalents | 3.49 | 173.36 | 89.40 | 118.25 | 21.84 |
| Balance sheet total (assets) | 1 422.26 | 1 296.88 | 1 249.15 | 1 459.90 | 1 237.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 458.33 | 514.29 | 559.63 | 643.02 | 738.05 |
| Profit of the financial year | 55.96 | 45.34 | 83.39 | 95.03 | - 526.36 |
| Shareholders equity total | 564.29 | 609.63 | 693.02 | 788.05 | 261.69 |
| Provisions | 13.63 | 14.30 | 11.49 | 8.91 | |
| Non-current liabilities total | |||||
| Current trade creditors | 11.50 | 10.50 | 92.87 | 72.49 | 67.49 |
| Current owed to group member | 18.05 | 18.54 | 31.28 | 59.15 | 82.78 |
| Short-term deferred tax liabilities | 12.12 | 26.58 | 30.62 | ||
| Other non-interest bearing current liabilities | 814.79 | 631.79 | 393.92 | 500.67 | 825.41 |
| Current liabilities total | 844.33 | 672.95 | 544.64 | 662.94 | 975.68 |
| Balance sheet total (liabilities) | 1 422.26 | 1 296.88 | 1 249.15 | 1 459.90 | 1 237.37 |
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