BOESGÅRD DATA ApS — Credit Rating and Financial Key Figures
CVR number: 17788442
Mindelundsvej 19, 4200 Slagelse
boesgaard@boesgaard.dk
tel: 58185020
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 271.22 | 280.60 | 386.00 | 549.32 | 451.27 |
| Employee benefit expenses | - 141.92 | - 138.88 | - 301.38 | - 435.47 | - 218.59 |
| EBIT | 129.30 | 141.72 | 84.63 | 113.86 | 232.68 |
| Other financial expenses | -58.75 | -7.09 | -9.61 | -3.37 | -4.80 |
| Pre-tax profit | 70.55 | 134.63 | 75.02 | 110.48 | 227.88 |
| Income taxes | 101.03 | ||||
| Net earnings | 70.55 | 134.63 | 75.02 | 110.48 | 328.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 528.06 | 587.60 | 631.31 | 648.64 | 604.62 |
| Inventories total | 528.06 | 587.60 | 631.31 | 648.64 | 604.62 |
| Current trade debtors | 219.34 | 187.39 | 196.14 | 173.32 | 221.13 |
| Current other receivables | 61.00 | 1.92 | 8.10 | ||
| Current deferred tax assets | 101.03 | ||||
| Short term receivables total | 280.33 | 189.31 | 204.24 | 173.32 | 322.16 |
| Cash and bank deposits | 24.23 | 46.36 | 57.03 | 82.47 | 13.75 |
| Cash and cash equivalents | 24.23 | 46.36 | 57.03 | 82.47 | 13.75 |
| Balance sheet total (assets) | 832.63 | 823.27 | 892.58 | 904.43 | 940.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -1 281.49 | -1 210.94 | -1 066.00 | - 990.98 | - 880.50 |
| Profit of the financial year | 70.55 | 134.63 | 75.02 | 110.48 | 328.91 |
| Shareholders equity total | -1 010.94 | - 876.31 | - 790.98 | - 680.50 | - 351.58 |
| Capital loans | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Non-current owed to group member | 1 355.38 | 1 146.06 | 1 078.52 | 938.01 | 655.93 |
| Non-current liabilities total | 1 555.38 | 1 346.06 | 1 278.52 | 1 138.01 | 855.93 |
| Current loans from credit institutions | 11.90 | ||||
| Current trade creditors | 17.11 | 38.70 | 60.25 | 86.71 | 93.72 |
| Other non-interest bearing current liabilities | 259.18 | 314.82 | 344.79 | 360.21 | 342.46 |
| Current liabilities total | 288.18 | 353.52 | 405.04 | 446.92 | 436.18 |
| Balance sheet total (liabilities) | 832.63 | 823.27 | 892.58 | 904.43 | 940.53 |
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