BØGELØKKE NR. BJERT ApS — Credit Rating and Financial Key Figures
CVR number: 32664849
Drejensvej 60, Drejens 6000 Kolding
morten@roejel.com
tel: 22558820
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.00 | -21.01 | -24.04 | -20.06 | -20.38 |
| Employee benefit expenses | - 112.50 | - 150.00 | - 150.00 | ||
| EBIT | -18.00 | -21.01 | - 136.54 | - 170.06 | - 170.38 |
| Other financial income | 825.00 | 1 415.76 | 647.54 | 1 430.17 | 546.41 |
| Other financial expenses | -21.00 | -25.41 | -1 552.78 | -15.63 | -15.48 |
| Pre-tax profit | 786.00 | 1 369.34 | -1 041.78 | 1 244.48 | 360.55 |
| Income taxes | - 173.00 | - 302.13 | -45.60 | -79.05 | |
| Net earnings | 613.00 | 1 067.21 | -1 041.78 | 1 198.88 | 281.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 87.99 | 935.57 | 5.49 | ||
| Current deferred tax assets | 151.87 | 37.95 | |||
| Short term receivables total | 87.99 | 1 087.44 | 43.44 | ||
| Other current investments | 7 318.00 | 8 375.66 | 6 475.81 | 8 427.51 | 8 883.67 |
| Cash and bank deposits | 441.00 | 324.30 | 40.33 | 313.51 | 214.22 |
| Cash and cash equivalents | 7 759.00 | 8 699.97 | 6 516.14 | 8 741.02 | 9 097.89 |
| Balance sheet total (assets) | 7 759.00 | 8 787.96 | 7 603.57 | 8 784.46 | 9 097.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 6 470.00 | 6 968.43 | 7 917.85 | 6 754.07 | 7 817.95 |
| Profit of the financial year | 613.00 | 1 067.21 | -1 041.78 | 1 198.88 | 281.50 |
| Shareholders equity total | 7 321.00 | 8 275.05 | 7 118.87 | 8 199.95 | 8 359.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 328.00 | 354.33 | 445.95 | 546.52 | 652.11 |
| Short-term deferred tax liabilities | 90.00 | 138.58 | 53.83 | ||
| Other non-interest bearing current liabilities | 18.75 | 17.99 | 12.50 | ||
| Current liabilities total | 438.00 | 512.91 | 484.70 | 584.51 | 738.44 |
| Balance sheet total (liabilities) | 7 759.00 | 8 787.96 | 7 603.57 | 8 784.46 | 9 097.89 |
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