BØGELUND CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 34892164
Tornsbjergvej 58, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.81 | -82.74 | 36.33 | 31.43 | 34.62 |
| EBIT | 36.81 | -82.74 | 36.33 | 31.43 | 34.62 |
| Other financial income | 12.32 | 29.39 | 13.87 | 3.55 | 9.18 |
| Other financial expenses | -1.02 | -0.64 | -0.67 | -1.09 | -2.91 |
| Net income from associates (fin.) | 223.59 | 448.34 | 93.08 | 245.12 | 197.33 |
| Pre-tax profit | 271.70 | 394.34 | 142.62 | 279.01 | 238.21 |
| Income taxes | -61.93 | -88.79 | -33.70 | -64.00 | -54.47 |
| Net earnings | 209.77 | 305.55 | 108.92 | 215.01 | 183.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 341.59 | 266.34 | 211.08 | 263.12 | 215.33 |
| Investments total | 341.59 | 266.34 | 211.08 | 263.12 | 215.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | 55.56 | 109.74 | 53.31 | |
| Current amounts owed by group member comp. | 166.84 | 568.12 | 128.14 | 121.73 | 258.58 |
| Current other receivables | 4.09 | 26.20 | |||
| Short term receivables total | 270.94 | 649.88 | 237.88 | 175.05 | 258.58 |
| Cash and bank deposits | 8.84 | 104.09 | 313.09 | ||
| Cash and cash equivalents | 8.84 | 104.09 | 313.09 | ||
| Balance sheet total (assets) | 612.53 | 925.06 | 448.96 | 542.26 | 787.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 597.93 | 164.17 | 162.97 | 231.53 | |
| Other reserves | 223.59 | 148.34 | 93.08 | 145.12 | 97.33 |
| Retained earnings | 7.35 | - 305.55 | - 108.92 | - 215.01 | - 183.74 |
| Profit of the financial year | 209.77 | 305.55 | 108.92 | 215.01 | 183.74 |
| Shareholders equity total | 520.72 | 826.27 | 337.25 | 388.09 | 408.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.88 | 35.57 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 28.93 | 77.80 | 307.67 | ||
| Short-term deferred tax liabilities | 61.93 | 88.79 | 33.70 | 64.00 | 54.47 |
| Other non-interest bearing current liabilities | 0.00 | 3.50 | 2.38 | 6.00 | |
| Current liabilities total | 91.81 | 98.79 | 111.70 | 154.17 | 378.14 |
| Balance sheet total (liabilities) | 612.53 | 925.06 | 448.96 | 542.26 | 787.00 |
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