BOJE GARDINER ApS — Credit Rating and Financial Key Figures
CVR number: 17028901
Bjerrevej 332, Bjerre 8783 Hornsyld
tel: 75681440
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 037.71 | 1 418.62 | 1 053.45 | 700.28 | 812.19 |
| Employee benefit expenses | - 480.34 | - 495.67 | - 488.90 | - 482.70 | - 511.16 |
| Total depreciation | -28.74 | -57.48 | -57.48 | -57.48 | |
| EBIT | 557.38 | 894.21 | 507.06 | 160.10 | 243.55 |
| Other financial income | 11.42 | 1.46 | 4.25 | 0.42 | 0.15 |
| Other financial expenses | -3.63 | -12.25 | -5.79 | -0.15 | |
| Pre-tax profit | 565.16 | 883.42 | 505.52 | 160.52 | 243.54 |
| Income taxes | - 124.34 | - 194.34 | - 111.21 | -35.78 | -54.68 |
| Net earnings | 440.83 | 689.09 | 394.31 | 124.74 | 188.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 402.34 | 344.86 | 287.39 | 229.91 | |
| Tangible assets total | 402.34 | 344.86 | 287.39 | 229.91 | |
| Investments total | 30.00 | 30.00 | 30.00 | ||
| Non-current other receivables | 30.00 | 30.00 | |||
| Long term receivables total | 30.00 | 30.00 | |||
| Finished products/goods | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 162.54 | 453.19 | 91.54 | 92.03 | 80.22 |
| Current other receivables | 538.46 | 747.20 | 516.74 | 67.44 | 146.95 |
| Short term receivables total | 701.00 | 1 200.39 | 608.27 | 159.47 | 227.17 |
| Cash and bank deposits | 697.55 | 133.54 | 481.16 | 798.00 | 693.29 |
| Cash and cash equivalents | 697.55 | 133.54 | 481.16 | 798.00 | 693.29 |
| Balance sheet total (assets) | 1 453.54 | 1 791.28 | 1 489.30 | 1 299.86 | 1 205.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 600.00 | 300.00 | 244.90 | 275.50 |
| Retained earnings | -47.59 | - 206.76 | 182.32 | 331.73 | 180.97 |
| Profit of the financial year | 440.83 | 689.09 | 394.31 | 124.74 | 188.86 |
| Shareholders equity total | 818.24 | 1 207.33 | 1 001.63 | 826.37 | 770.33 |
| Provisions | 12.64 | 30.56 | 22.52 | 23.22 | 20.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 163.34 | 103.40 | 117.76 | 158.16 | 144.28 |
| Current owed to group member | 119.25 | 35.09 | |||
| Short-term deferred tax liabilities | 124.22 | 176.42 | 119.25 | 35.09 | 57.33 |
| Other non-interest bearing current liabilities | 335.10 | 273.57 | 228.13 | 137.77 | 177.77 |
| Current liabilities total | 622.67 | 553.39 | 465.14 | 450.27 | 414.47 |
| Balance sheet total (liabilities) | 1 453.54 | 1 791.28 | 1 489.30 | 1 299.86 | 1 205.37 |
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