Boergesen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41586508
Akelejehaven 103, Køng 5500 Middelfart
info@boergesen.com
www.boergesen.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 170.75 | 200.87 | 16.37 |
| Employee benefit expenses | - 156.09 | - 171.14 | -0.06 |
| EBIT | 14.66 | 29.73 | 16.31 |
| Other financial expenses | -0.41 | -5.41 | -0.29 |
| Pre-tax profit | 14.25 | 24.32 | 16.02 |
| Income taxes | -2.97 | -6.67 | -3.74 |
| Net earnings | 11.28 | 17.66 | 12.28 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 24.66 | 24.50 | 185.47 |
| Current other receivables | 9.02 | ||
| Short term receivables total | 33.68 | 24.50 | 185.47 |
| Cash and bank deposits | 55.76 | 107.47 | 66.90 |
| Cash and cash equivalents | 55.76 | 107.47 | 66.90 |
| Balance sheet total (assets) | 89.44 | 131.97 | 252.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.28 | 28.94 | |
| Profit of the financial year | 11.28 | 17.66 | 12.28 |
| Shareholders equity total | 51.28 | 68.94 | 81.22 |
| Non-current liabilities total | |||
| Current trade creditors | 0.14 | 2.16 | 3.67 |
| Short-term deferred tax liabilities | 3.10 | 6.96 | 4.03 |
| Other non-interest bearing current liabilities | 34.92 | 53.92 | 163.45 |
| Current liabilities total | 38.16 | 63.03 | 171.15 |
| Balance sheet total (liabilities) | 89.44 | 131.97 | 252.37 |
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