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BÅSTRUP VOGNEN ApS — Credit Rating and Financial Key Figures
CVR number: 32942679
Skudehavnsvej 30, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 679.00 | 1 133.00 | - 233.44 | - 309.66 | 170.87 |
| EBIT | 679.00 | 1 133.00 | - 233.44 | - 309.66 | 170.87 |
| Other financial income | 0.11 | 0.26 | 0.38 | ||
| Other financial expenses | -3.00 | -4.00 | -2.45 | -1.07 | -1.66 |
| Pre-tax profit | 676.00 | 1 129.00 | - 235.78 | - 310.46 | 169.59 |
| Income taxes | - 149.00 | - 248.00 | 51.88 | 68.31 | -37.29 |
| Net earnings | 527.00 | 881.00 | - 183.90 | - 242.15 | 132.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.00 | 263.00 | 814.40 | 355.81 | 308.79 |
| Current amounts owed by group member comp. | 2 703.00 | 3 370.00 | 2 442.44 | 51.88 | |
| Current other receivables | 48.00 | 38.84 | |||
| Current deferred tax assets | 51.88 | 120.19 | 68.31 | ||
| Short term receivables total | 2 747.00 | 3 681.00 | 3 347.56 | 476.00 | 428.97 |
| Cash and bank deposits | 88.00 | 28.00 | 194.87 | 59.99 | 364.49 |
| Cash and cash equivalents | 88.00 | 28.00 | 194.87 | 59.99 | 364.49 |
| Balance sheet total (assets) | 2 835.00 | 3 709.00 | 3 542.43 | 535.99 | 793.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 700.00 | ||||
| Retained earnings | 1 829.00 | 2 356.00 | 536.97 | 353.06 | 110.91 |
| Profit of the financial year | 527.00 | 881.00 | - 183.90 | - 242.15 | 132.30 |
| Shareholders equity total | 2 556.00 | 3 437.00 | 3 253.06 | 310.91 | 443.22 |
| Non-current liabilities total | |||||
| Advances received | 270.00 | ||||
| Current trade creditors | 51.00 | 24.00 | 19.37 | 42.70 | 30.71 |
| Current owed to group member | 96.15 | 129.38 | |||
| Short-term deferred tax liabilities | 149.00 | 248.00 | 37.29 | ||
| Other non-interest bearing current liabilities | 79.00 | 86.23 | 152.87 | ||
| Current liabilities total | 279.00 | 272.00 | 289.37 | 225.08 | 350.25 |
| Balance sheet total (liabilities) | 2 835.00 | 3 709.00 | 3 542.43 | 535.99 | 793.47 |
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