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BogholderiService ApS — Credit Rating and Financial Key Figures
CVR number: 29776059
Torvebyen 2, 4600 Køge
kim.stig@finman.dk
tel: 22627647
www.finman.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 342.41 | 3 203.53 | 3 311.33 | 4 313.78 | 4 800.54 |
| Wages and salaries | -1 971.96 | -2 796.47 | -2 761.75 | ||
| Social security expenses | - 281.68 | - 263.51 | - 346.79 | ||
| Employee benefit expenses | -4 112.36 | -4 621.75 | |||
| Total depreciation | -12.04 | -32.42 | -33.31 | -33.33 | -13.38 |
| EBIT | 76.73 | 111.13 | 169.48 | 168.09 | 165.41 |
| Other financial income | 2.92 | ||||
| Other financial expenses | -68.68 | -81.92 | - 145.49 | - 124.37 | - 148.66 |
| Pre-tax profit | 8.05 | 29.22 | 23.99 | 43.72 | 19.66 |
| Income taxes | -3.57 | ||||
| Net earnings | 8.05 | 29.22 | 23.99 | 43.72 | 16.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70.00 | ||||
| Machinery and equipment | 37.91 | 93.34 | 60.03 | 26.70 | 13.32 |
| Tangible assets total | 37.91 | 93.34 | 60.03 | 26.70 | 83.32 |
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Participating interests | 40.00 | ||||
| Investments total | 120.00 | 80.00 | 108.72 | 108.72 | 108.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 484.71 | 636.69 | 575.14 | 657.92 | 552.62 |
| Current amounts owed by group member comp. | 469.74 | 489.68 | 512.54 | 514.54 | 307.54 |
| Current owed by particip. interest comp. | 532.10 | 510.54 | 300.00 | 300.00 | 300.00 |
| Prepayments and accrued income | 36.00 | ||||
| Short term receivables total | 1 486.54 | 1 636.90 | 1 387.67 | 1 472.46 | 1 196.16 |
| Cash and bank deposits | 155.64 | 280.78 | 297.97 | 63.84 | 251.97 |
| Cash and cash equivalents | 155.64 | 280.78 | 297.97 | 63.84 | 251.97 |
| Balance sheet total (assets) | 1 800.10 | 2 091.03 | 1 854.40 | 1 671.73 | 1 640.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 166.68 | 174.72 | 203.94 | 227.94 | 271.65 |
| Profit of the financial year | 8.05 | 29.22 | 23.99 | 43.72 | 16.09 |
| Shareholders equity total | 299.73 | 328.94 | 352.94 | 396.65 | 412.74 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.65 | 600.62 | 691.91 | 699.43 | 620.94 |
| Short-term deferred tax liabilities | 3.57 | ||||
| Other non-interest bearing current liabilities | 1 496.73 | 1 161.46 | 809.55 | 575.64 | 602.92 |
| Current liabilities total | 1 500.38 | 1 762.09 | 1 501.46 | 1 275.07 | 1 227.43 |
| Balance sheet total (liabilities) | 1 800.10 | 2 091.03 | 1 854.40 | 1 671.73 | 1 640.18 |
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