Boje´s Vinduespolering ApS — Credit Rating and Financial Key Figures
CVR number: 39659905
Bøssemagergade 41, 3150 Hellebæk
boje@bojesvinduespolering.dk
tel: 35340413
https://www.bojesvinduespolering.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 067.00 | 1 359.00 | 1 348.00 | 1 353.00 | 1 352.36 |
| Employee benefit expenses | -1 015.00 | -1 133.00 | -1 172.00 | -1 279.00 | -1 147.50 |
| Total depreciation | -18.00 | -18.00 | -23.00 | -8.00 | -7.96 |
| EBIT | 34.00 | 208.00 | 153.00 | 66.00 | 196.91 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.00 | -2.00 | -2.32 | ||
| Pre-tax profit | 34.00 | 208.00 | 152.00 | 64.00 | 194.59 |
| Income taxes | -8.00 | -46.00 | -35.00 | -15.00 | -60.02 |
| Net earnings | 26.00 | 162.00 | 117.00 | 49.00 | 134.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 36.00 | 18.00 | |||
| Intangible assets total | 36.00 | 18.00 | |||
| Machinery and equipment | 35.00 | 28.00 | 19.23 | ||
| Tangible assets total | 35.00 | 28.00 | 19.23 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 148.00 | 167.00 | 201.00 | 212.00 | 160.95 |
| Current other receivables | 36.00 | 2.00 | |||
| Current deferred tax assets | 5.00 | 6.00 | 7.00 | 5.00 | 10.95 |
| Short term receivables total | 189.00 | 173.00 | 210.00 | 217.00 | 171.91 |
| Cash and bank deposits | 290.00 | 356.00 | 369.00 | 275.00 | 356.96 |
| Cash and cash equivalents | 290.00 | 356.00 | 369.00 | 275.00 | 356.96 |
| Balance sheet total (assets) | 515.00 | 547.00 | 614.00 | 520.00 | 548.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 72.00 | 116.00 | 122.00 | 150.00 |
| Retained earnings | 56.00 | 10.00 | 56.00 | 51.00 | -50.48 |
| Profit of the financial year | 26.00 | 162.00 | 117.00 | 49.00 | 134.57 |
| Shareholders equity total | 182.00 | 294.00 | 339.00 | 272.00 | 284.09 |
| Non-current deferred tax liabilities | 40.00 | 32.00 | 8.00 | 48.42 | |
| Non-current liabilities total | 40.00 | 32.00 | 8.00 | 48.42 | |
| Current trade creditors | 82.00 | 26.00 | 69.00 | 54.00 | 36.83 |
| Other non-interest bearing current liabilities | 251.00 | 187.00 | 174.00 | 186.00 | 178.76 |
| Current liabilities total | 333.00 | 213.00 | 243.00 | 240.00 | 215.59 |
| Balance sheet total (liabilities) | 515.00 | 547.00 | 614.00 | 520.00 | 548.10 |
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