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BOGART HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33033834
Korshøj 223, 3670 Veksø Sjælland
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.41 | - 135.50 | 50.01 | 153.13 | 29.99 |
| Employee benefit expenses | -72.10 | ||||
| EBIT | 3.31 | - 135.50 | 50.01 | 153.13 | 29.99 |
| Other financial income | 0.12 | 0.41 | 0.08 | ||
| Other financial expenses | -3.44 | -2.90 | -4.91 | -3.25 | -3.51 |
| Pre-tax profit | -0.12 | - 138.41 | 45.22 | 150.29 | 26.56 |
| Income taxes | -0.41 | 30.36 | -10.19 | -34.50 | -5.26 |
| Net earnings | -0.53 | - 108.05 | 35.04 | 115.79 | 21.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.93 | 236.19 | 172.19 | 356.18 | 321.23 |
| Current deferred tax assets | 56.63 | 86.99 | 76.81 | 42.31 | 37.05 |
| Short term receivables total | 207.56 | 323.18 | 249.00 | 398.49 | 358.29 |
| Cash and bank deposits | 421.35 | 187.83 | 180.79 | 163.81 | 101.66 |
| Cash and cash equivalents | 421.35 | 187.83 | 180.79 | 163.81 | 101.66 |
| Balance sheet total (assets) | 628.91 | 511.01 | 429.79 | 562.30 | 459.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 78.75 | ||||
| Retained earnings | 36.71 | 36.18 | -71.87 | - 115.58 | 0.21 |
| Profit of the financial year | -0.53 | - 108.05 | 35.04 | 115.79 | 21.30 |
| Shareholders equity total | 116.18 | 8.13 | 43.17 | 158.96 | 101.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 168.10 | 247.72 | 173.64 | 170.17 | 204.22 |
| Current owed to participating | 157.48 | 85.53 | 74.60 | 67.87 | 57.87 |
| Other non-interest bearing current liabilities | 187.15 | 169.63 | 138.39 | 165.30 | 96.35 |
| Current liabilities total | 512.73 | 502.88 | 386.62 | 403.34 | 358.43 |
| Balance sheet total (liabilities) | 628.91 | 511.01 | 429.79 | 562.30 | 459.94 |
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