BØJE, KRAN- OG MASKINTRANSPORT A/S — Credit Rating and Financial Key Figures
CVR number: 30597532
Stensballe Strandvej 38 D, 8700 Horsens
tb@boje-maskintransport.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 097.85 | 8 358.35 | 9 423.99 | 8 877.46 | 7 650.47 |
| Employee benefit expenses | -4 738.86 | -5 410.95 | -5 794.44 | -6 144.08 | -5 520.03 |
| Other operating expenses | - 862.00 | - 862.00 | -1 137.02 | -1 460.96 | -1 262.00 |
| Total depreciation | -1 479.60 | ||||
| EBIT | 1 017.38 | 2 085.40 | 2 492.52 | 1 272.42 | 868.44 |
| Other financial income | 93.48 | 95.60 | 56.25 | 71.25 | 44.32 |
| Other financial expenses | -75.22 | -33.61 | -9.92 | -37.25 | -5.89 |
| Pre-tax profit | 1 035.64 | 2 147.39 | 2 538.85 | 1 306.42 | 906.87 |
| Income taxes | - 228.97 | - 541.28 | - 560.73 | - 291.85 | - 203.13 |
| Net earnings | 806.68 | 1 606.11 | 1 978.12 | 1 014.57 | 703.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 300.00 | ||||
| Tangible assets total | 300.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 897.63 | 1 928.44 | 1 524.45 | 1 870.77 | 1 995.45 |
| Current amounts owed by group member comp. | 3 439.78 | 2 706.64 | 2 908.73 | 843.78 | |
| Prepayments and accrued income | 20.12 | 344.74 | |||
| Current deferred tax assets | 31.29 | ||||
| Short term receivables total | 5 388.82 | 4 635.08 | 4 433.18 | 2 714.55 | 2 340.18 |
| Cash and bank deposits | 368.13 | 2 309.63 | 2 184.62 | 1 867.14 | 1 163.73 |
| Cash and cash equivalents | 368.13 | 2 309.63 | 2 184.62 | 1 867.14 | 1 163.73 |
| Balance sheet total (assets) | 6 056.95 | 6 944.71 | 6 617.81 | 4 581.69 | 3 503.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 2 000.00 | 2 800.00 | 1 000.00 | |
| Retained earnings | 418.26 | - 775.07 | -1 968.96 | - 990.84 | 23.73 |
| Profit of the financial year | 806.68 | 1 606.11 | 1 978.12 | 1 014.57 | 703.75 |
| Shareholders equity total | 3 224.94 | 3 331.04 | 3 309.16 | 1 523.73 | 1 227.48 |
| Provisions | 34.68 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 638.95 | 943.30 | 742.30 | 861.43 | 1 101.24 |
| Current owed to participating | 34.11 | 42.96 | 53.71 | 53.71 | |
| Current owed to group member | 29.14 | ||||
| Short-term deferred tax liabilities | 478.48 | 475.31 | 595.41 | 291.85 | 203.13 |
| Other non-interest bearing current liabilities | 1 680.47 | 2 117.41 | 1 917.22 | 1 850.98 | 942.92 |
| Current liabilities total | 2 832.02 | 3 578.98 | 3 308.64 | 3 057.96 | 2 276.44 |
| Balance sheet total (liabilities) | 6 056.95 | 6 944.71 | 6 617.81 | 4 581.69 | 3 503.91 |
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