SUSANNE BØGH CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33073941
Hjelmerstald 23, 9000 Aalborg
tel: 22993800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.00 | -18.48 | -17.20 | -16.92 | -14.14 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | ||
| EBIT | -25.00 | -18.48 | - 117.20 | - 116.92 | - 114.14 |
| Other financial income | 825.00 | 1 664.04 | 528.16 | 1 346.45 | 798.96 |
| Other financial expenses | -7.00 | -6.74 | -2 896.87 | -0.34 | |
| Net income from associates (fin.) | 1 551.00 | 2 141.89 | 1 136.19 | 1 530.58 | 96.72 |
| Pre-tax profit | 2 344.00 | 3 780.71 | -1 349.71 | 2 759.77 | 781.54 |
| Income taxes | - 176.00 | - 361.48 | |||
| Net earnings | 2 168.00 | 3 419.22 | -1 349.71 | 2 759.77 | 781.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 995.00 | 3 802.66 | 3 188.85 | 1 703.50 | 1 524.06 |
| Investments total | 2 995.00 | 3 802.66 | 3 188.85 | 1 703.50 | 1 524.06 |
| Non-curr. owed by particip. interest comp. | 915.00 | 9.90 | 894.49 | 1 710.46 | 1 921.70 |
| Non-current other receivables | 404.00 | 171.84 | 1 785.83 | 1 839.41 | |
| Long term receivables total | 1 319.00 | 181.74 | 894.49 | 3 496.29 | 3 761.11 |
| Inventories total | |||||
| Current other receivables | 97.00 | 91.30 | |||
| Current deferred tax assets | 125.02 | 157.18 | 139.87 | ||
| Short term receivables total | 97.00 | 91.30 | 125.02 | 157.18 | 139.87 |
| Other current investments | 11 752.00 | 14 565.98 | 13 001.97 | 13 964.66 | 9 609.18 |
| Cash and bank deposits | 91.00 | 609.65 | 14.20 | 163.92 | 230.37 |
| Cash and cash equivalents | 11 843.00 | 15 175.64 | 13 016.17 | 14 128.58 | 9 839.55 |
| Balance sheet total (assets) | 16 254.00 | 19 251.34 | 17 224.54 | 19 485.55 | 15 264.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 5 000.00 | 500.00 |
| Other reserves | 568.80 | ||||
| Retained earnings | 13 223.00 | 14 322.48 | 17 810.50 | 11 460.79 | 13 720.55 |
| Profit of the financial year | 2 168.00 | 3 419.22 | -1 349.71 | 2 759.77 | 781.54 |
| Shareholders equity total | 16 141.00 | 19 060.50 | 17 210.79 | 19 470.55 | 15 252.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 13.00 | 13.75 | 15.00 | 12.50 |
| Short-term deferred tax liabilities | 100.00 | 177.24 | |||
| Other non-interest bearing current liabilities | 1.00 | 0.60 | |||
| Current liabilities total | 113.00 | 190.83 | 13.75 | 15.00 | 12.50 |
| Balance sheet total (liabilities) | 16 254.00 | 19 251.34 | 17 224.54 | 19 485.55 | 15 264.59 |
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