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BOGTRYKKERGÅRDEN NØRRESUNDBY ApS — Credit Rating and Financial Key Figures
CVR number: 29774358
Østre Fælledvej 14, 9400 Nørresundby
tel: 98172611
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 078.57 | 3 354.97 | 2 935.90 | 3 111.72 | 3 679.60 |
| Employee benefit expenses | -1 885.94 | -2 046.34 | -1 870.39 | -1 736.39 | -1 890.94 |
| Total depreciation | - 180.22 | - 292.63 | - 320.49 | - 467.26 | - 377.52 |
| EBIT | 12.41 | 1 015.99 | 745.01 | 908.07 | 1 411.15 |
| Other financial income | 0.11 | 30.93 | 13.42 | ||
| Other financial expenses | -10.20 | -17.27 | -4.51 | -59.80 | -46.01 |
| Pre-tax profit | 2.32 | 998.72 | 740.51 | 879.19 | 1 378.56 |
| Income taxes | -0.51 | - 219.72 | - 163.00 | - 193.42 | - 303.28 |
| Net earnings | 1.81 | 779.00 | 577.51 | 685.77 | 1 075.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 486.05 | 1 447.68 | 1 409.30 | 1 370.93 | 1 332.56 |
| Machinery and equipment | 354.80 | 1 087.66 | 817.35 | 940.29 | 604.41 |
| Tangible assets total | 1 840.84 | 2 535.34 | 2 226.66 | 2 311.22 | 1 936.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 447.31 | 607.71 | 567.71 | 592.82 | 606.71 |
| Inventories total | 447.31 | 607.71 | 567.71 | 592.82 | 606.71 |
| Current trade debtors | 183.87 | 247.36 | 289.66 | 233.88 | 246.87 |
| Current other receivables | 158.65 | ||||
| Current deferred tax assets | 4.17 | 33.20 | |||
| Short term receivables total | 342.52 | 247.36 | 289.66 | 238.06 | 280.07 |
| Cash and bank deposits | 389.61 | 1 181.26 | 1 261.14 | 1 716.21 | 1 510.52 |
| Cash and cash equivalents | 389.61 | 1 181.26 | 1 261.14 | 1 716.21 | 1 510.52 |
| Balance sheet total (assets) | 3 020.29 | 4 571.67 | 4 345.16 | 4 858.30 | 4 334.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 1 861.97 | 1 863.78 | - 357.22 | 220.29 | 906.05 |
| Profit of the financial year | 1.81 | 779.00 | 577.51 | 685.77 | 1 075.28 |
| Shareholders equity total | 1 988.78 | 2 767.78 | 3 345.29 | 1 031.05 | 2 106.33 |
| Provisions | 12.23 | 25.91 | 17.77 | ||
| Non-current liabilities total | |||||
| Advances received | 40.77 | 60.68 | |||
| Current trade creditors | 88.33 | 663.28 | 127.32 | 171.72 | 79.28 |
| Current owed to participating | 1.20 | 1.20 | 1.20 | 1.20 | |
| Current owed to group member | 631.81 | 701.32 | 279.52 | 3 180.47 | 1 441.85 |
| Short-term deferred tax liabilities | 8.83 | 206.03 | 171.14 | 215.37 | 332.31 |
| Other non-interest bearing current liabilities | 268.20 | 184.05 | 402.92 | 217.73 | 312.62 |
| Accruals and deferred income | 22.10 | 22.10 | |||
| Current liabilities total | 1 019.28 | 1 777.98 | 982.11 | 3 827.25 | 2 227.93 |
| Balance sheet total (liabilities) | 3 020.29 | 4 571.67 | 4 345.16 | 4 858.30 | 4 334.26 |
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