S. Bøje Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41308141
Steensvej 15, 4600 Køge
sandie@gemein.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.86 | -1.00 | -10.00 | 16.50 | -9.75 |
| EBIT | -8.86 | -1.00 | -10.00 | 16.50 | -9.75 |
| Other financial income | 0.01 | 0.04 | |||
| Other financial expenses | -0.29 | -0.23 | -1.41 | -3.49 | |
| Net income from associates (fin.) | -45.35 | ||||
| Pre-tax profit | -8.86 | -1.29 | -55.58 | 15.10 | -13.20 |
| Net earnings | -8.86 | -1.29 | -55.58 | 15.10 | -13.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 31.14 | 29.85 | 2.11 | 18.62 | 15.16 |
| Cash and cash equivalents | 31.14 | 29.85 | 2.11 | 18.62 | 15.16 |
| Balance sheet total (assets) | 31.14 | 29.85 | 2.11 | 18.62 | 15.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.86 | -10.15 | -65.74 | -50.64 | |
| Profit of the financial year | -8.86 | -1.29 | -55.58 | 15.10 | -13.20 |
| Shareholders equity total | 31.14 | 29.85 | -25.74 | -10.64 | -23.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.25 | ||
| Current owed to participating | 24.26 | 31.05 | |||
| Other non-interest bearing current liabilities | 22.85 | 1.71 | |||
| Current liabilities total | 27.85 | 29.26 | 39.00 | ||
| Balance sheet total (liabilities) | 31.14 | 29.85 | 2.11 | 18.62 | 15.16 |
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