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BOKELUND ApS — Credit Rating and Financial Key Figures
CVR number: 31419301
Toftevej 17, 3480 Fredensborg
jens@bokelundaps.dk
tel: 24410072
www.bokelundaps.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 798.64 | 813.85 | 1 156.89 | 1 222.14 | 1 132.86 |
| Employee benefit expenses | - 883.64 | - 741.22 | - 896.13 | - 976.49 | -1 009.49 |
| EBIT | -85.00 | 72.63 | 260.76 | 245.64 | 123.38 |
| Other financial income | 46.11 | 1.75 | 37.69 | 50.78 | 29.96 |
| Other financial expenses | -2.19 | -79.98 | -16.75 | ||
| Pre-tax profit | -41.08 | -5.60 | 298.45 | 279.68 | 153.34 |
| Income taxes | 0.04 | -65.06 | -65.35 | -33.73 | |
| Net earnings | -41.05 | -5.60 | 233.39 | 214.33 | 119.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.33 | 109.86 | 164.71 | 111.43 | 132.00 |
| Prepayments and accrued income | 27.43 | 11.88 | 27.58 | 28.18 | 26.39 |
| Current other receivables | 4.18 | 4.18 | 4.18 | 4.18 | |
| Current deferred tax assets | 20.00 | 9.04 | 6.45 | ||
| Short term receivables total | 109.76 | 134.96 | 196.47 | 143.79 | 169.03 |
| Other current investments | 656.11 | 428.20 | 465.86 | 517.64 | 547.58 |
| Cash and bank deposits | 57.11 | 102.18 | 249.15 | 146.21 | 179.26 |
| Cash and cash equivalents | 713.22 | 530.38 | 715.00 | 663.85 | 726.84 |
| Balance sheet total (assets) | 822.98 | 665.34 | 911.48 | 807.64 | 895.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 367.78 | 208.93 | 81.33 | 179.72 | 394.05 |
| Profit of the financial year | -41.05 | -5.60 | 233.39 | 214.33 | 119.61 |
| Shareholders equity total | 566.13 | 446.13 | 561.72 | 654.05 | 638.66 |
| Non-current other liabilities | 120.67 | ||||
| Non-current deferred tax liabilities | 120.67 | 120.67 | |||
| Non-current liabilities total | 120.67 | 120.67 | 120.67 | ||
| Current loans from credit institutions | 3.55 | 5.54 | 10.93 | 4.68 | 2.77 |
| Current trade creditors | 50.23 | 12.73 | 37.39 | 7.96 | 21.71 |
| Short-term deferred tax liabilities | 55.06 | 21.35 | |||
| Other non-interest bearing current liabilities | 82.39 | 80.27 | 125.71 | 119.61 | 232.73 |
| Current liabilities total | 136.17 | 98.54 | 229.09 | 153.59 | 257.21 |
| Balance sheet total (liabilities) | 822.98 | 665.34 | 911.48 | 807.64 | 895.87 |
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