Bøgesø Maskinfabrik & Ovnbyg A/S — Credit Rating and Financial Key Figures

CVR number: 16477893
Flintemosevej 38, Bøgesø 4700 Næstved
m.j.o.vn.-byg@mail.tele.dk
tel: 55996392
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 175.613 535.094 617.815 129.184 966.80
Wages and salaries-2 507.60-2 517.91-3 154.86-3 498.94-3 584.21
Social security expenses- 355.48- 334.50- 465.11- 413.66- 560.66
Total depreciation- 220.52- 237.27- 238.48- 181.52- 118.07
EBIT1 092.01445.41759.361 035.05703.86
Other financial income84.5091.19
Other financial expenses-12.10-14.88-15.79-55.60-2.75
Pre-tax profit1 079.91430.53743.571 063.96792.30
Income taxes- 238.50-97.34- 153.16- 238.78- 176.50
Net earnings841.41333.19590.41825.18615.80

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill80.0075.0070.0065.0060.00
Intangible assets total80.0075.0070.0065.0060.00
Land and waters2 139.002 739.802 680.602 621.402 562.20
Machinery and equipment521.92348.85236.65119.3365.46
Tangible assets total2 660.923 088.652 917.252 740.722 627.66
Investments total
Deferred tax assets25.0033.00
Long term receivables total25.0033.00
Raw materials and consumables132.11134.45134.45134.45134.45
Inventories total132.11134.45134.45134.45134.45
Current trade debtors749.481 113.211 027.58211.491 035.00
Current amounts owed by group member comp.1 172.581 606.771 545.211 735.921 895.02
Short term receivables total1 922.062 719.982 572.791 947.412 930.02
Cash and bank deposits297.43316.872 604.381 762.07
Cash and cash equivalents297.43316.872 604.381 762.07
Balance sheet total (assets)5 092.526 018.086 036.367 524.977 514.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.00
Retained earnings2 644.583 486.003 819.194 409.603 234.78
Profit of the financial year841.41333.19590.41825.18615.80
Shareholders equity total3 986.004 319.194 909.605 734.786 350.58
Provisions7.915.00
Non-current liabilities total
Current loans from credit institutions842.11
Current trade creditors200.00300.00300.00495.76497.89
Short-term deferred tax liabilities245.0059.12178.16245.47138.50
Other non-interest bearing current liabilities653.62497.66648.601 048.95522.23
Current liabilities total1 098.621 698.891 126.761 790.181 158.62
Balance sheet total (liabilities)5 092.526 018.086 036.367 524.977 514.20
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