BØLGEN A/S — Credit Rating and Financial Key Figures
CVR number: 29387850
Fredericiavej 88 B, 7100 Vejle
tel: 75821826
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4 298.11 | -1 789.54 | -1 861.19 | -1 373.49 | - 367.98 |
| EBIT | -4 298.11 | -1 789.54 | -1 861.19 | -1 373.49 | - 367.98 |
| Other financial income | 67.03 | 46.61 | |||
| Other financial expenses | - 285.76 | - 232.67 | - 189.96 | ||
| Pre-tax profit | -4 583.87 | -2 022.21 | -2 051.15 | -1 306.46 | - 321.37 |
| Income taxes | 1 008.45 | 444.89 | 451.25 | 287.42 | 70.70 |
| Net earnings | -3 575.42 | -1 577.33 | -1 599.90 | -1 019.04 | - 250.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 8 480.00 | 8 900.00 | |||
| Inventories total | 8 480.00 | 8 900.00 | |||
| Current trade debtors | 8.31 | 8.00 | 114.72 | ||
| Current amounts owed by group member comp. | 728.86 | 1 663.26 | 1 913.49 | 1 821.68 | |
| Prepayments and accrued income | 14.45 | ||||
| Current other receivables | 40.69 | ||||
| Current deferred tax assets | 1 722.23 | 444.89 | 451.25 | 287.42 | 70.70 |
| Short term receivables total | 2 459.40 | 467.34 | 2 269.92 | 2 200.91 | 1 892.38 |
| Cash and bank deposits | 0.34 | 100.68 | 38.98 | 38.26 | 2.15 |
| Cash and cash equivalents | 0.34 | 100.68 | 38.98 | 38.26 | 2.15 |
| Balance sheet total (assets) | 10 939.74 | 9 468.02 | 2 308.90 | 2 239.17 | 1 894.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 3 514.68 | 739.26 | 1 161.94 | 562.04 | 343.00 |
| Profit of the financial year | -3 575.42 | -1 577.33 | -1 599.90 | -1 019.04 | - 250.67 |
| Shareholders equity total | 939.26 | 161.94 | 562.04 | 543.00 | 1 092.33 |
| Provisions | 2 750.00 | 2 750.00 | 1 200.00 | 1 560.00 | 410.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 149.82 | 6 060.69 | |||
| Advances received | 100.00 | ||||
| Current trade creditors | 399.52 | 180.60 | 327.71 | 80.73 | 326.65 |
| Current owed to group member | 0.36 | ||||
| Other non-interest bearing current liabilities | 701.15 | 214.43 | 219.15 | 55.44 | 65.55 |
| Current liabilities total | 7 250.48 | 6 556.09 | 546.86 | 136.17 | 392.20 |
| Balance sheet total (liabilities) | 10 939.74 | 9 468.02 | 2 308.90 | 2 239.17 | 1 894.53 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.