BOESGÅRD DATA ApS — Credit Rating and Financial Key Figures
CVR number: 17788442
Mindelundsvej 19, 4200 Slagelse
boesgaard@boesgaard.dk
tel: 58185020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 280.60 | 386.00 | 549.32 | 451.27 | 327.34 |
| Employee benefit expenses | - 138.88 | - 301.38 | - 435.47 | - 218.59 | - 208.53 |
| EBIT | 141.72 | 84.63 | 113.86 | 232.68 | 118.82 |
| Other financial expenses | -7.09 | -9.61 | -3.37 | -4.80 | -5.22 |
| Pre-tax profit | 134.63 | 75.02 | 110.48 | 227.88 | 113.60 |
| Income taxes | 101.03 | -26.57 | |||
| Net earnings | 134.63 | 75.02 | 110.48 | 328.91 | 87.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 587.60 | 631.31 | 648.64 | 604.62 | 493.81 |
| Inventories total | 587.60 | 631.31 | 648.64 | 604.62 | 493.81 |
| Current trade debtors | 187.39 | 196.14 | 173.32 | 221.13 | 288.89 |
| Current other receivables | 1.92 | 8.10 | 0.02 | ||
| Current deferred tax assets | 101.03 | 74.46 | |||
| Short term receivables total | 189.31 | 204.24 | 173.32 | 322.16 | 363.37 |
| Cash and bank deposits | 46.36 | 57.03 | 82.47 | 13.75 | 61.68 |
| Cash and cash equivalents | 46.36 | 57.03 | 82.47 | 13.75 | 61.68 |
| Balance sheet total (assets) | 823.27 | 892.58 | 904.43 | 940.53 | 918.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -1 210.94 | -1 066.00 | - 990.98 | - 880.50 | - 551.59 |
| Profit of the financial year | 134.63 | 75.02 | 110.48 | 328.91 | 87.03 |
| Shareholders equity total | - 876.31 | - 790.98 | - 680.50 | - 351.58 | - 264.55 |
| Capital loans | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Non-current owed to group member | 1 146.06 | 1 078.52 | 938.01 | 655.93 | 564.11 |
| Non-current liabilities total | 1 346.06 | 1 278.52 | 1 138.01 | 855.93 | 764.11 |
| Current trade creditors | 38.70 | 60.25 | 86.71 | 93.72 | 127.40 |
| Other non-interest bearing current liabilities | 314.82 | 344.79 | 360.21 | 342.46 | 291.90 |
| Current liabilities total | 353.52 | 405.04 | 446.92 | 436.18 | 419.31 |
| Balance sheet total (liabilities) | 823.27 | 892.58 | 904.43 | 940.53 | 918.86 |
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