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BogholderTeamet ApS — Credit Rating and Financial Key Figures
CVR number: 40524312
Knoldager 14, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.30 | 24.59 | 114.22 | 201.13 | 203.06 |
| Employee benefit expenses | -0.89 | -4.05 | -38.25 | - 122.33 | -81.84 |
| Total depreciation | -25.00 | -25.00 | -25.00 | ||
| EBIT | -13.59 | -4.46 | 50.96 | 78.80 | 121.22 |
| Other financial income | 0.40 | 0.17 | 0.02 | ||
| Other financial expenses | -1.54 | -0.82 | -0.02 | -1.75 | -1.39 |
| Pre-tax profit | -15.13 | -5.28 | 51.33 | 77.23 | 119.86 |
| Income taxes | -0.29 | -15.66 | -16.61 | -23.47 | |
| Net earnings | -15.13 | -5.57 | 35.67 | 60.62 | 96.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | 25.00 | |||
| Tangible assets total | 50.00 | 25.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.41 | 16.42 | 17.48 | 25.29 | 5.19 |
| Current other receivables | 29.26 | 10.06 | |||
| Short term receivables total | 48.67 | 26.48 | 17.48 | 25.29 | 5.19 |
| Cash and bank deposits | 41.79 | 37.97 | 119.94 | 185.27 | 290.75 |
| Cash and cash equivalents | 41.79 | 37.97 | 119.94 | 185.27 | 290.75 |
| Balance sheet total (assets) | 140.46 | 89.44 | 137.42 | 210.56 | 295.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.99 | -10.14 | -0.42 | 35.25 | 95.86 |
| Profit of the financial year | -15.13 | -5.57 | 35.67 | 60.62 | 96.38 |
| Shareholders equity total | 39.86 | 34.29 | 85.25 | 145.86 | 242.24 |
| Non-current owed to group member | 55.64 | 35.08 | 17.24 | 15.75 | 2.83 |
| Non-current liabilities total | 55.64 | 35.08 | 17.24 | 15.75 | 2.83 |
| Current trade creditors | 44.96 | 5.67 | |||
| Short-term deferred tax liabilities | 0.29 | 15.66 | 16.61 | 21.47 | |
| Other non-interest bearing current liabilities | 14.12 | 19.27 | 32.34 | 29.39 | |
| Current liabilities total | 44.96 | 20.08 | 34.94 | 48.95 | 50.86 |
| Balance sheet total (liabilities) | 140.46 | 89.44 | 137.42 | 210.56 | 295.94 |
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