Bøgestad ApS — Credit Rating and Financial Key Figures

CVR number: 42909955

Vester Voldgade 96, 1552 København V

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit		-43.49
EBIT		-43.49
Other financial income	8.07		0.02
Other financial expenses			-0.10
Income from other inv. held as non-curr. assets			40.00
Pre-tax profit	-54.50	-43.58	39.92
Net earnings	-54.50	-43.58	39.92

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	21.50	18.82	18.82
Investments total	21.50	18.82	18.82
Long term receivables total
Inventories total
Current owed by particip. interest comp.	109.73	153.72	153.72
Current other receivables	12.50	12.50	12.50
Short term receivables total	122.23	166.22	166.22
Cash and bank deposits		0.40	40.33
Cash and cash equivalents		0.40	40.33
Balance sheet total (assets)	143.73	185.45	225.38

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased			-40.00
Other reserves		0.40	40.33
Retained earnings	56.52	42.93	-0.57
Profit of the financial year	-54.50	-43.58	39.92
Shareholders equity total	42.02	39.75	79.68
Non-current liabilities total
Current trade creditors	47.50	47.50	47.50
Current owed to participating	37.50	81.49	81.49
Other non-interest bearing current liabilities	16.71	16.71	16.71
Current liabilities total	101.71	145.70	145.70
Balance sheet total (liabilities)	143.73	185.45	225.38

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