Flemming Boje ApS — Credit Rating and Financial Key Figures
CVR number: 43056530
Smedevænge 13, 4600 Køge
kontakt@flemmingboje.dk
tel: 60967557
www.flemmingboje.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 46.08 | -59.17 |
| Wages and salaries | -9.21 | |
| Social security expenses | -20.15 | |
| Other operating expenses | - 297.50 | |
| EBIT | - 271.56 | -68.38 |
| Other financial income | 1.18 | 0.24 |
| Other financial expenses | -1.59 | -0.20 |
| Pre-tax profit | - 271.98 | -68.34 |
| Income taxes | 59.83 | 15.04 |
| Net earnings | - 212.14 | -53.30 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7.08 | |
| Current deferred tax assets | 59.83 | 64.93 |
| Short term receivables total | 66.92 | 64.93 |
| Cash and bank deposits | 19.44 | |
| Cash and cash equivalents | 19.44 | |
| Balance sheet total (assets) | 86.36 | 64.93 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | - 271.98 | |
| Profit of the financial year | - 212.14 | -53.30 |
| Shareholders equity total | - 172.14 | - 285.27 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 14.78 | |
| Current trade creditors | 247.71 | 240.90 |
| Current owed to participating | 86.70 | |
| Other non-interest bearing current liabilities | 10.79 | 7.83 |
| Current liabilities total | 258.50 | 350.20 |
| Balance sheet total (liabilities) | 86.36 | 64.93 |
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