BØGELUND ApS — Credit Rating and Financial Key Figures
CVR number: 27570445
Sankt Peders Stræde 21, 1453 København K
cb@dymak.dk
tel: 25402810
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 185.37 | - 226.52 |
| Gross profit | - 185.37 | - 226.52 |
| EBIT | - 185.37 | - 226.52 |
| Other financial income | 2 299.95 | 2 365.35 |
| Other financial expenses | -87.74 | - 430.19 |
| Net income from associates (fin.) | -7 991.15 | -1 438.33 |
| Pre-tax profit | -5 964.31 | 270.32 |
| Income taxes | -1 081.77 | - 109.02 |
| Net earnings | -7 046.09 | 161.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 36 902.52 | 28 198.49 |
| Investments total | 36 902.52 | 28 198.49 |
| Non-current loans receivable | 31 618.35 | 32 356.37 |
| Non-current other receivables | 14 173.79 | |
| Long term receivables total | 31 618.35 | 46 530.16 |
| Other stocks | 45.00 | 45.00 |
| Inventories total | 45.00 | 45.00 |
| Current amounts owed by group member comp. | 2 711.60 | 1 471.58 |
| Current other receivables | 16 878.35 | 17 230.70 |
| Current deferred tax assets | 1 148.37 | 748.33 |
| Short term receivables total | 20 738.31 | 19 450.62 |
| Other current investments | 19 781.49 | 15 440.80 |
| Cash and bank deposits | 1 349.91 | 3 909.60 |
| Cash and cash equivalents | 21 131.40 | 19 350.41 |
| Balance sheet total (assets) | 110 435.59 | 113 574.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 3 500.00 |
| Other reserves | 21 273.08 | 2 427.39 |
| Retained earnings | 91 943.97 | 106 013.69 |
| Profit of the financial year | -7 046.09 | 161.30 |
| Shareholders equity total | 108 295.97 | 112 227.38 |
| Non-current liabilities total | ||
| Current owed to group member | 896.66 | 941.50 |
| Short-term deferred tax liabilities | 1 001.10 | 131.38 |
| Other non-interest bearing current liabilities | 241.86 | 274.41 |
| Current liabilities total | 2 139.62 | 1 347.29 |
| Balance sheet total (liabilities) | 110 435.59 | 113 574.67 |
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