Habitus Bøgelund Job & Uddannelse ApS — Credit Rating and Financial Key Figures
CVR number: 42838683
Plantagevej 2 A, Fårup 7300 Jelling
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 6 492.70 | 7 786.89 |
| Other operating income | 581.91 | |
| External services | -1 203.46 | -1 066.07 |
| Gross profit | 5 871.15 | 6 720.82 |
| Employee benefit expenses | -4 832.88 | -5 339.94 |
| Other operating expenses | - 142.85 | |
| Total depreciation | - 340.73 | - 376.42 |
| EBIT | 554.69 | 1 004.46 |
| Other financial income | 1.60 | |
| Other financial expenses | -90.37 | -47.38 |
| Pre-tax profit | 465.92 | 957.08 |
| Income taxes | - 104.05 | - 212.54 |
| Net earnings | 361.87 | 744.54 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 151.97 | |
| Machinery and equipment | 1 349.27 | 1 159.13 |
| Tangible assets total | 1 349.27 | 1 311.10 |
| Investments total | 114.56 | 160.11 |
| Non-current loans receivable | - 114.56 | |
| Non-current other receivables | 114.56 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15.36 | 3.83 |
| Current amounts owed by group member comp. | 41.60 | |
| Prepayments and accrued income | 8.96 | |
| Current other receivables | 1.31 | |
| Current deferred tax assets | 1.99 | |
| Short term receivables total | 56.95 | 16.09 |
| Cash and bank deposits | 1 693.20 | 1 822.69 |
| Cash and cash equivalents | 1 693.20 | 1 822.69 |
| Balance sheet total (assets) | 3 213.98 | 3 309.99 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 361.87 | |
| Profit of the financial year | 361.87 | 744.54 |
| Shareholders equity total | 401.87 | 1 146.41 |
| Provisions | 17.99 | 14.82 |
| Non-current owed to group member | 634.50 | |
| Non-current liabilities total | 634.50 | |
| Advances received | 477.73 | 577.29 |
| Current trade creditors | 128.29 | 289.56 |
| Current owed to participating | 1 840.86 | |
| Current owed to group member | 1 206.36 | 900.65 |
| Short-term deferred tax liabilities | 172.13 | 153.76 |
| Other non-interest bearing current liabilities | -1 665.74 | 227.49 |
| Current liabilities total | 2 159.62 | 2 148.76 |
| Balance sheet total (liabilities) | 3 213.98 | 3 309.99 |
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