BOVICTUS A/S
CVR number: 14781749
Hjarbækvej 65, 8831 Løgstrup
jnr@bovictus.dk
tel: 87251621
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 26 122.01 | 28 934.43 |
| Employee benefit expenses | -22 300.13 | -24 057.53 |
| Total depreciation | - 678.29 | - 816.52 |
| EBIT | 3 143.60 | 4 060.38 |
| Other financial income | 319.89 | 410.78 |
| Other financial expenses | -2 713.49 | -3 263.43 |
| Pre-tax profit | 749.99 | 1 207.72 |
| Net earnings | 749.99 | 1 207.72 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible rights | 384.45 | 609.53 |
| Goodwill | 543.06 | 293.06 |
| Intangible assets total | 927.51 | 902.59 |
| Buildings | 185.89 | 147.09 |
| Machinery and equipment | 868.57 | 1 814.25 |
| Tangible assets total | 1 054.46 | 1 961.34 |
| Other receivables | 195.10 | 225.10 |
| Investments total | 195.10 | 225.10 |
| Non-curr. owed by group member comp. | 1 194.10 | 1 194.10 |
| Long term receivables total | 1 194.10 | 1 194.10 |
| Finished products/goods | 35 416.79 | 39 544.71 |
| Advance payments | 3 952.04 | 3 636.82 |
| Inventories total | 39 368.84 | 43 181.53 |
| Current trade debtors | 21 203.40 | 22 164.14 |
| Current amounts owed by group member comp. | 6 666.01 | 8 707.21 |
| Prepayments and accrued income | 1 318.39 | 1 314.97 |
| Current other receivables | 283.74 | 154.59 |
| Current deferred tax assets | 2 952.08 | 2 834.48 |
| Short term receivables total | 32 423.63 | 35 175.40 |
| Cash and bank deposits | 975.14 | 1 555.86 |
| Cash and cash equivalents | 975.14 | 1 555.86 |
| Balance sheet total (assets) | 76 138.77 | 84 195.91 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Retained earnings | 11 267.48 | 12 017.47 |
| Profit of the financial year | 749.99 | 1 207.72 |
| Shareholders equity total | 14 017.47 | 15 225.19 |
| Non-current loans from credit institutions | 2 734.89 | 1 369.40 |
| Non-current liabilities total | 2 734.89 | 1 369.40 |
| Current loans from credit institutions | 46 845.01 | 48 858.09 |
| Advances received | 207.39 | 115.03 |
| Current trade creditors | 4 465.10 | 10 188.70 |
| Current owed to group member | 1 727.99 | 547.66 |
| Other non-interest bearing current liabilities | 6 140.92 | 7 891.82 |
| Current liabilities total | 59 386.41 | 67 601.32 |
| Balance sheet total (liabilities) | 76 138.77 | 84 195.91 |
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