Bojes HRM Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37916412
Evertvej 23, 4040 Jyllinge
martin.boje@edbsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 185.45 | 962.06 | 1 384.24 | 878.79 | 819.52 |
| Employee benefit expenses | - 689.49 | - 922.80 | - 889.16 | - 844.68 | - 941.45 |
| Total depreciation | - 129.40 | - 129.40 | - 129.40 | ||
| EBIT | 495.97 | 39.25 | 365.67 | -95.30 | - 251.33 |
| Other financial expenses | -1.29 | -3.80 | -1.56 | -16.49 | -14.66 |
| Pre-tax profit | 494.68 | 35.45 | 364.11 | - 111.79 | - 265.99 |
| Income taxes | - 109.38 | -8.50 | -73.13 | 16.00 | 52.47 |
| Net earnings | 385.30 | 26.95 | 290.98 | -95.79 | - 213.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 517.60 | 388.20 | 258.80 | ||
| Tangible assets total | 517.60 | 388.20 | 258.80 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 909.03 | 344.25 | 442.27 | 412.23 | 179.85 |
| Current amounts owed by group member comp. | 47.63 | 331.19 | 187.36 | 201.73 | 237.26 |
| Current owed by particip. interest comp. | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current other receivables | 84.68 | 28.00 | 16.00 | ||
| Current deferred tax assets | 11.37 | 42.87 | 18.63 | 81.11 | |
| Short term receivables total | 971.03 | 721.31 | 717.30 | 663.59 | 517.22 |
| Cash and bank deposits | 47.45 | 203.81 | 91.05 | 81.52 | 40.97 |
| Cash and cash equivalents | 47.45 | 203.81 | 91.05 | 81.52 | 40.97 |
| Balance sheet total (assets) | 1 018.48 | 925.12 | 1 325.95 | 1 133.31 | 816.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 237.26 | |||
| Retained earnings | 199.19 | 528.00 | 354.95 | 645.93 | 312.88 |
| Profit of the financial year | 385.30 | 26.95 | 290.98 | -95.79 | - 213.52 |
| Shareholders equity total | 634.50 | 604.95 | 895.93 | 600.14 | 386.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.77 | 0.38 | 0.38 | 0.38 | 2.39 |
| Short-term deferred tax liabilities | 60.33 | ||||
| Other non-interest bearing current liabilities | 379.22 | 319.79 | 369.31 | 532.79 | 427.96 |
| Current liabilities total | 383.99 | 320.17 | 430.02 | 533.17 | 430.36 |
| Balance sheet total (liabilities) | 1 018.48 | 925.12 | 1 325.95 | 1 133.31 | 816.98 |
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