Bogø Elektrikeren ApS — Credit Rating and Financial Key Figures
CVR number: 43149180
Strandbakken 70, 4793 Bogø By
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 283.99 | 2 433.50 |
| Employee benefit expenses | - 904.57 | -2 747.35 |
| Total depreciation | -6.67 | |
| EBIT | 379.42 | - 320.51 |
| Other financial income | 0.03 | |
| Other financial expenses | -4.11 | -15.48 |
| Pre-tax profit | 375.30 | - 335.95 |
| Income taxes | -84.55 | 70.68 |
| Net earnings | 290.76 | - 265.28 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 28.69 | |
| Tangible assets total | 28.69 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 30.00 | 30.00 |
| Inventories total | 30.00 | 30.00 |
| Current trade debtors | 873.14 | 877.26 |
| Current other receivables | 63.83 | 30.49 |
| Current deferred tax assets | 70.68 | |
| Short term receivables total | 936.97 | 978.44 |
| Cash and bank deposits | 96.18 | 239.79 |
| Cash and cash equivalents | 96.18 | 239.79 |
| Balance sheet total (assets) | 1 063.14 | 1 276.92 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 40.00 | |
| Retained earnings | 330.76 | |
| Profit of the financial year | 290.76 | - 265.28 |
| Shareholders equity total | 370.76 | 105.48 |
| Non-current liabilities total | ||
| Current trade creditors | 317.13 | 281.36 |
| Short-term deferred tax liabilities | 84.55 | |
| Other non-interest bearing current liabilities | 290.71 | 890.08 |
| Current liabilities total | 692.39 | 1 171.44 |
| Balance sheet total (liabilities) | 1 063.14 | 1 276.92 |
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