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BOEGE CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35255222
Helsebakken 9, 2900 Hellerup
mb@boegeconsult.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 194.77 | -27.48 | 149.31 | 848.22 | 1 186.23 |
| Employee benefit expenses | -1 091.18 | -95.83 | -67.02 | - 414.93 | -1 047.35 |
| Total depreciation | -57.80 | -57.80 | -57.80 | -47.31 | |
| EBIT | 45.79 | - 181.11 | 24.49 | 385.99 | 138.89 |
| Other financial income | 13.00 | ||||
| Other financial expenses | -8.55 | -5.15 | -6.87 | -5.93 | -6.84 |
| Pre-tax profit | 37.23 | - 186.26 | 17.62 | 393.06 | 132.04 |
| Income taxes | -9.60 | 39.04 | -7.02 | -87.97 | -35.02 |
| Net earnings | 27.63 | - 147.23 | 10.60 | 305.09 | 97.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 162.91 | 105.11 | 47.31 | ||
| Intangible assets total | 162.91 | 105.11 | 47.31 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 364.44 | 325.50 | 427.35 | 501.34 | 445.64 |
| Current other receivables | 33.28 | 19.28 | |||
| Current deferred tax assets | 25.52 | 64.56 | 57.54 | 8.98 | |
| Short term receivables total | 423.24 | 409.34 | 484.89 | 501.34 | 454.61 |
| Cash and bank deposits | 234.41 | 235.84 | |||
| Cash and cash equivalents | 234.41 | 235.84 | |||
| Balance sheet total (assets) | 586.15 | 514.45 | 532.20 | 735.75 | 690.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 655.98 | 655.98 | 655.98 | 655.98 | 655.98 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | - 371.91 | - 344.28 | - 491.50 | - 548.40 | - 243.66 |
| Profit of the financial year | 27.63 | - 147.23 | 10.60 | 305.09 | 97.02 |
| Shareholders equity total | 311.71 | 164.48 | 175.08 | 480.17 | 509.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 54.31 | 79.71 | 56.24 | ||
| Current trade creditors | 252.88 | 289.63 | |||
| Short-term deferred tax liabilities | 30.43 | ||||
| Other non-interest bearing current liabilities | 220.13 | 17.38 | 11.25 | 225.15 | 181.11 |
| Current liabilities total | 274.44 | 349.97 | 357.12 | 255.58 | 181.11 |
| Balance sheet total (liabilities) | 586.15 | 514.45 | 532.20 | 735.75 | 690.45 |
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