Boje & Ladekjær ApS — Credit Rating and Financial Key Figures
CVR number: 39140780
Hørslevvej 151 B, Hørslev 8462 Harlev J
info@boje-ladekjaer.dk
tel: 26167345
www.boje-ladekjaer.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 706.75 | 652.51 | 918.73 | 698.80 | 1 260.53 |
| EBIT | 706.75 | 652.51 | 918.73 | 698.80 | 1 260.53 |
| Other financial income | 3.62 | 5.87 | |||
| Other financial expenses | -5.87 | -7.28 | -10.69 | -6.36 | -7.03 |
| Pre-tax profit | 700.88 | 645.23 | 908.04 | 696.05 | 1 259.37 |
| Income taxes | - 156.12 | - 148.08 | - 202.60 | - 155.74 | - 281.16 |
| Net earnings | 544.77 | 497.14 | 705.44 | 540.31 | 978.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.84 | 2.84 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 634.91 | 1 194.99 | 1 287.55 | 1 446.28 | 1 715.15 |
| Prepayments and accrued income | 38.92 | 38.59 | 45.01 | 44.32 | 92.52 |
| Current other receivables | 5.02 | 9.64 | 27.22 | ||
| Short term receivables total | 673.83 | 1 233.58 | 1 337.58 | 1 500.24 | 1 834.89 |
| Cash and bank deposits | 1 281.15 | 674.96 | 1 015.86 | 1 098.31 | 895.37 |
| Cash and cash equivalents | 1 281.15 | 674.96 | 1 015.86 | 1 098.31 | 895.37 |
| Balance sheet total (assets) | 1 957.82 | 1 911.38 | 2 353.43 | 2 598.54 | 2 730.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 544.77 | 497.14 | 705.44 | 540.31 | 978.21 |
| Retained earnings | - 544.77 | - 497.14 | - 705.44 | - 540.31 | - 978.21 |
| Profit of the financial year | 544.77 | 497.14 | 705.44 | 540.31 | 978.21 |
| Shareholders equity total | 604.77 | 557.14 | 765.44 | 600.31 | 1 038.21 |
| Non-current liabilities total | |||||
| Advances received | 21.88 | 21.88 | 41.73 | 46.21 | 41.73 |
| Current trade creditors | 998.00 | 1 160.25 | 1 322.47 | 1 135.10 | 1 246.98 |
| Short-term deferred tax liabilities | 117.06 | 94.93 | 144.60 | 87.74 | 59.16 |
| Other non-interest bearing current liabilities | 216.12 | 77.18 | 79.20 | 729.19 | 344.18 |
| Current liabilities total | 1 353.05 | 1 354.24 | 1 587.99 | 1 998.23 | 1 692.06 |
| Balance sheet total (liabilities) | 1 957.82 | 1 911.38 | 2 353.43 | 2 598.54 | 2 730.27 |
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