Benedikte Boje Fine Jewellery ApS — Credit Rating and Financial Key Figures
CVR number: 41700769
Jægersborg Alle 6, 2920 Charlottenlund
Mail@benedikteboje.com
tel: 27142527
Www.benedikteboje.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 185.14 | 423.83 | 384.57 | 254.58 |
| Employee benefit expenses | -20.85 | -1.61 | ||
| Total depreciation | -88.03 | - 106.30 | -56.05 | -29.86 |
| EBIT | 76.27 | 315.91 | 328.52 | 224.72 |
| Other financial income | 8.61 | |||
| Other financial expenses | -60.20 | -30.62 | -63.41 | -33.75 |
| Pre-tax profit | 16.06 | 285.30 | 265.11 | 199.57 |
| Income taxes | -12.12 | -75.61 | -76.26 | -46.86 |
| Net earnings | 3.94 | 209.69 | 188.85 | 152.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 85.91 | 29.86 | ||
| Machinery and equipment | 192.21 | |||
| Tangible assets total | 192.21 | 85.91 | 29.86 | |
| Investments total | 77.05 | |||
| Non-current loans receivable | 79.58 | 79.58 | 79.58 | |
| Long term receivables total | 79.58 | 79.58 | 79.58 | |
| Finished products/goods | 954.02 | 1 042.91 | 1 270.66 | 1 070.66 |
| Inventories total | 954.02 | 1 042.91 | 1 270.66 | 1 070.66 |
| Current trade debtors | 21.40 | 6.11 | 17.40 | 11.87 |
| Prepayments and accrued income | 4.39 | |||
| Current other receivables | 6.82 | |||
| Short term receivables total | 25.79 | 6.11 | 24.22 | 11.87 |
| Cash and bank deposits | 173.36 | 86.59 | 35.35 | 111.42 |
| Cash and cash equivalents | 173.36 | 86.59 | 35.35 | 111.42 |
| Balance sheet total (assets) | 1 422.43 | 1 301.10 | 1 439.67 | 1 273.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.94 | 213.63 | 402.48 | |
| Profit of the financial year | 3.94 | 209.69 | 188.85 | 152.72 |
| Shareholders equity total | 43.94 | 253.63 | 442.49 | 595.20 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 404.95 | |||
| Current trade creditors | 408.85 | 582.65 | 539.71 | 428.38 |
| Current owed to participating | 497.18 | 193.11 | 37.71 | 73.72 |
| Short-term deferred tax liabilities | 12.12 | 68.84 | 29.09 | |
| Other non-interest bearing current liabilities | 55.39 | 271.70 | 350.93 | 147.15 |
| Current liabilities total | 1 378.49 | 1 047.46 | 997.18 | 678.33 |
| Balance sheet total (liabilities) | 1 422.43 | 1 301.10 | 1 439.67 | 1 273.53 |
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.