BØJE KØD ENGROS ApS — Credit Rating and Financial Key Figures
CVR number: 25588037
Kirstinehøj 75, 2770 Kastrup
tel: 28156176
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 365.00 | 2 984.00 | 6 245.00 | 6 579.00 | 8 097.43 |
| Employee benefit expenses | -3 803.00 | -3 607.00 | -4 533.00 | -4 208.00 | -4 898.51 |
| Total depreciation | - 186.00 | - 150.00 | - 200.00 | - 160.00 | - 150.88 |
| EBIT | 376.00 | - 773.00 | 1 512.00 | 2 211.00 | 3 048.04 |
| Other financial income | 16.00 | 2.00 | 24.00 | 23.02 | |
| Other financial expenses | -30.00 | -19.00 | -24.00 | -15.00 | -98.09 |
| Pre-tax profit | 362.00 | - 792.00 | 1 490.00 | 2 220.00 | 2 972.97 |
| Income taxes | -81.00 | 174.00 | - 328.00 | - 489.00 | - 658.91 |
| Net earnings | 281.00 | - 618.00 | 1 162.00 | 1 731.00 | 2 314.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 091.00 | 3 800.00 | 3 744.00 | 3 664.00 | 3 550.14 |
| Machinery and equipment | 277.00 | 173.00 | 86.00 | 40.00 | 41.12 |
| Tangible assets total | 2 368.00 | 3 973.00 | 3 830.00 | 3 704.00 | 3 591.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 028.00 | 1 722.00 | 3 541.00 | 2 883.00 | 3 818.35 |
| Inventories total | 2 028.00 | 1 722.00 | 3 541.00 | 2 883.00 | 3 818.35 |
| Current trade debtors | 5 210.00 | 5 638.00 | 7 091.00 | 6 732.00 | 8 079.29 |
| Current amounts owed by group member comp. | 54.00 | 169.00 | |||
| Current owed by particip. interest comp. | 203.00 | 283.29 | |||
| Prepayments and accrued income | 346.00 | ||||
| Current other receivables | 282.00 | 173.00 | 188.00 | 283.00 | 196.06 |
| Current deferred tax assets | 9.00 | ||||
| Short term receivables total | 5 501.00 | 5 865.00 | 7 448.00 | 7 564.00 | 8 558.64 |
| Cash and bank deposits | 806.00 | 807.00 | 1 381.00 | 1 861.00 | 3 437.47 |
| Cash and cash equivalents | 806.00 | 807.00 | 1 381.00 | 1 861.00 | 3 437.47 |
| Balance sheet total (assets) | 10 703.00 | 12 367.00 | 16 200.00 | 16 012.00 | 19 405.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 373.00 | 1 373.00 | 915.00 | 825.57 | |
| Shares repurchased | 110.00 | 200.00 | 1 000.00 | 1 000.00 | |
| Retained earnings | 5 163.00 | 5 444.00 | 4 626.00 | 5 246.00 | 6 066.56 |
| Profit of the financial year | 281.00 | - 618.00 | 1 162.00 | 1 731.00 | 2 314.06 |
| Shareholders equity total | 5 679.00 | 6 324.00 | 7 486.00 | 9 017.00 | 10 331.19 |
| Provisions | 15.00 | 228.00 | 404.00 | 419.00 | 414.74 |
| Non-current loans from credit institutions | 496.00 | 346.00 | 192.00 | 39.00 | |
| Non-current other liabilities | 464.00 | ||||
| Non-current deferred tax liabilities | 436.00 | 452.00 | 465.73 | ||
| Non-current liabilities total | 496.00 | 810.00 | 628.00 | 491.00 | 465.73 |
| Current loans from credit institutions | 160.00 | 155.00 | 155.00 | 153.00 | |
| Current trade creditors | 3 051.00 | 4 156.00 | 6 519.00 | 4 639.00 | 5 917.39 |
| Short-term deferred tax liabilities | 70.00 | 153.00 | 474.00 | 662.27 | |
| Other non-interest bearing current liabilities | 1 232.00 | 694.00 | 855.00 | 819.00 | 1 614.39 |
| Current liabilities total | 4 513.00 | 5 005.00 | 7 682.00 | 6 085.00 | 8 194.05 |
| Balance sheet total (liabilities) | 10 703.00 | 12 367.00 | 16 200.00 | 16 012.00 | 19 405.71 |
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