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BØGEBJERGVEJ 18 ApS — Credit Rating and Financial Key Figures
CVR number: 26857287
Bøgebjergvej 18, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 159.00 | 18.00 | -42.00 | ||
| External services | -4.00 | -15.00 | -6.00 | ||
| Gross profit | 155.00 | 3.00 | -48.00 | -3.75 | -4.69 |
| EBIT | 155.00 | 3.00 | -48.00 | -3.75 | -4.69 |
| Other financial income | 83.00 | 29.00 | 52.00 | 63.54 | 30.29 |
| Other financial expenses | -9.00 | - 129.00 | -22.00 | -22.72 | -21.82 |
| Net income from associates (fin.) | 114.20 | -41.13 | |||
| Pre-tax profit | 229.00 | -97.00 | -18.00 | 151.28 | -37.35 |
| Income taxes | -11.00 | 26.00 | -0.09 | -3.88 | |
| Net earnings | 218.00 | -71.00 | -18.00 | 151.19 | -41.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 199.00 | 102.00 | 61.00 | 175.09 | 73.96 |
| Investments total | 199.00 | 102.00 | 61.00 | 175.09 | 73.96 |
| Non-current loans receivable | -1.00 | ||||
| Long term receivables total | -1.00 | ||||
| Inventories total | |||||
| Current other receivables | 6.00 | ||||
| Current deferred tax assets | 20.00 | 6.42 | 5.07 | ||
| Short term receivables total | 6.00 | 20.00 | 6.42 | 5.07 | |
| Other current investments | 602.00 | 508.00 | 443.00 | 503.52 | 421.86 |
| Cash and bank deposits | 2.00 | 24.00 | 56.00 | 47.46 | 4.07 |
| Cash and cash equivalents | 604.00 | 532.00 | 499.00 | 550.98 | 425.93 |
| Balance sheet total (assets) | 808.00 | 654.00 | 560.00 | 732.49 | 504.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 80.00 | 158.80 | |
| Other reserves | 159.00 | 62.00 | 21.00 | 75.09 | 13.96 |
| Retained earnings | -13.00 | 185.00 | 156.00 | 3.05 | 56.57 |
| Profit of the financial year | 218.00 | -71.00 | -18.00 | 151.19 | -41.23 |
| Shareholders equity total | 603.00 | 419.00 | 284.00 | 434.33 | 313.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 189.00 | 201.00 | 253.00 | 271.43 | 182.12 |
| Current owed to group member | 29.00 | 17.00 | 16.68 | 0.61 | |
| Short-term deferred tax liabilities | 11.00 | 1.25 | |||
| Other non-interest bearing current liabilities | 4.05 | 1.88 | |||
| Current liabilities total | 205.00 | 235.00 | 276.00 | 298.16 | 191.87 |
| Balance sheet total (liabilities) | 808.00 | 654.00 | 560.00 | 732.49 | 504.96 |
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