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BØGELUND TOTALENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 30597389
Ewaldsvej 25, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 563.84 | 2 972.03 | 2 110.86 | 3 329.20 | 3 053.73 |
| Employee benefit expenses | -2 562.69 | -3 132.87 | -2 474.14 | -2 949.22 | -2 633.36 |
| Total depreciation | -60.05 | -78.55 | -82.40 | -79.02 | -82.70 |
| EBIT | -58.90 | - 239.38 | - 445.68 | 300.96 | 337.67 |
| Other financial income | 3.07 | 2.79 | 3.00 | 4.88 | |
| Other financial expenses | -63.35 | -55.74 | -9.06 | -69.60 | -29.79 |
| Pre-tax profit | - 119.18 | - 295.13 | - 451.95 | 234.36 | 312.76 |
| Income taxes | 18.57 | 13.41 | 22.65 | -12.49 | -52.29 |
| Net earnings | - 100.60 | - 281.72 | - 429.29 | 221.87 | 260.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 357.55 | 279.00 | 196.61 | 166.07 | 83.38 |
| Tangible assets total | 357.55 | 279.00 | 196.61 | 166.07 | 83.38 |
| Investments total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 100.00 | 120.00 | 120.00 | 95.00 |
| Inventories total | 100.00 | 100.00 | 120.00 | 120.00 | 95.00 |
| Current trade debtors | 1 380.88 | 1 248.51 | 559.04 | 728.77 | 803.66 |
| Current amounts owed by group member comp. | 66.92 | 68.87 | 73.93 | 79.56 | 88.38 |
| Prepayments and accrued income | 58.19 | 106.92 | 65.73 | 45.40 | 40.89 |
| Current other receivables | 19.67 | 1.35 | |||
| Current deferred tax assets | 30.94 | 44.35 | 67.00 | 54.51 | 8.29 |
| Short term receivables total | 1 556.60 | 1 470.00 | 765.70 | 908.24 | 941.22 |
| Cash and bank deposits | 71.70 | 293.34 | 64.34 | 84.15 | 394.11 |
| Cash and cash equivalents | 71.70 | 293.34 | 64.34 | 84.15 | 394.11 |
| Balance sheet total (assets) | 2 093.86 | 2 150.35 | 1 154.64 | 1 286.46 | 1 521.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 315.99 | 215.39 | -66.33 | - 495.62 | - 273.75 |
| Profit of the financial year | - 100.60 | - 281.72 | - 429.29 | 221.87 | 260.47 |
| Shareholders equity total | 340.39 | 58.67 | - 370.62 | - 148.75 | 111.72 |
| Capital loans | 200.00 | 200.00 | 200.00 | 200.00 | |
| Non-current loans from credit institutions | 231.12 | 161.98 | 97.00 | 18.90 | |
| Non-current owed to group member | 419.76 | 225.35 | 225.35 | ||
| Non-current deferred tax liabilities | 6.07 | ||||
| Non-current liabilities total | 650.88 | 587.33 | 522.35 | 218.90 | 206.07 |
| Current loans from credit institutions | 68.00 | 63.00 | 64.00 | 71.00 | 17.40 |
| Current trade creditors | 455.39 | 871.61 | 224.06 | 418.61 | 565.06 |
| Current owed to participating | 154.80 | 40.99 | |||
| Other non-interest bearing current liabilities | 579.19 | 569.74 | 714.85 | 571.91 | 580.46 |
| Current liabilities total | 1 102.58 | 1 504.35 | 1 002.91 | 1 216.31 | 1 203.91 |
| Balance sheet total (liabilities) | 2 093.86 | 2 150.35 | 1 154.64 | 1 286.46 | 1 521.70 |
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