Bøjes Hus og Have ApS — Credit Rating and Financial Key Figures
CVR number: 40539646
Æblehaven 96, 6040 Egtved
tel: 21711395
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 158.00 | 407.00 | 242.00 | -2.12 |
| Employee benefit expenses | - 136.00 | - 315.00 | - 276.00 | |
| Other operating expenses | -17.00 | |||
| Total depreciation | -16.00 | -28.00 | -28.00 | |
| EBIT | 6.00 | 64.00 | -79.00 | -2.12 |
| Other financial income | 0.00 | |||
| Other financial expenses | -3.00 | -5.00 | -3.00 | -0.10 |
| Pre-tax profit | 3.00 | 59.00 | -82.00 | -2.21 |
| Income taxes | -1.00 | -13.00 | 5.00 | |
| Net earnings | 2.00 | 46.00 | -77.00 | -2.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 179.00 | 152.00 | ||
| Tangible assets total | 179.00 | 152.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 1.00 | |||
| Inventories total | 1.00 | |||
| Current trade debtors | 43.00 | 1.00 | 42.00 | |
| Prepayments and accrued income | 9.00 | 8.00 | ||
| Current other receivables | 29.00 | 9.00 | ||
| Current deferred tax assets | 1.00 | |||
| Short term receivables total | 81.00 | 9.00 | 51.00 | 1.00 |
| Cash and bank deposits | 47.00 | 154.00 | 20.00 | |
| Cash and cash equivalents | 47.00 | 154.00 | 20.00 | |
| Balance sheet total (assets) | 308.00 | 315.00 | 71.00 | 1.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.00 | -7.00 | 40.00 | -37.21 |
| Profit of the financial year | 2.00 | 46.00 | -77.00 | -2.21 |
| Shareholders equity total | 33.00 | 79.00 | 3.00 | 0.58 |
| Provisions | 1.00 | 6.00 | ||
| Non-current leasing loans | 126.00 | 106.00 | ||
| Non-current liabilities total | 126.00 | 106.00 | ||
| Current loans from credit institutions | 19.00 | 20.00 | ||
| Current trade creditors | 73.00 | 6.00 | ||
| Current owed to participating | 0.43 | |||
| Short-term deferred tax liabilities | 8.00 | |||
| Other non-interest bearing current liabilities | 44.00 | 80.00 | 55.00 | |
| Accruals and deferred income | 12.00 | 10.00 | 13.00 | |
| Current liabilities total | 148.00 | 124.00 | 68.00 | 0.43 |
| Balance sheet total (liabilities) | 308.00 | 315.00 | 71.00 | 1.00 |
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