Bøgelunds Erhvervsservice P/S — Credit Rating and Financial Key Figures
CVR number: 43961721
Snerlevej 27, 4241 Vemmelev
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 450.00 | 2 568.99 |
Employee benefit expenses | -1 212.00 | -1 280.16 |
Total depreciation | -90.00 | - 123.50 |
EBIT | 148.00 | 1 165.33 |
Other financial income | 1.00 | 2.19 |
Other financial expenses | -39.00 | -46.69 |
Pre-tax profit | 110.00 | 1 120.83 |
Net earnings | 110.00 | 1 120.83 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Buildings | 908.00 | 881.48 |
Tangible assets total | 908.00 | 881.48 |
Investments total | 91.00 | 91.00 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 96.00 | 100.07 |
Current other receivables | 20.02 | |
Short term receivables total | 96.00 | 120.09 |
Cash and bank deposits | 315.00 | 1 384.68 |
Cash and cash equivalents | 315.00 | 1 384.68 |
Balance sheet total (assets) | 1 410.00 | 2 477.26 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 400.00 | 400.00 |
Share premium account | 277.00 | |
Retained earnings | 387.36 | |
Profit of the financial year | 110.00 | 1 120.83 |
Shareholders equity total | 787.00 | 1 908.19 |
Non-current leasing loans | 318.00 | 235.35 |
Non-current liabilities total | 318.00 | 235.35 |
Current loans from credit institutions | 80.00 | 83.01 |
Current trade creditors | 82.00 | 42.88 |
Current owed to participating | 4.00 | 4.14 |
Other non-interest bearing current liabilities | 139.00 | 203.68 |
Current liabilities total | 305.00 | 333.71 |
Balance sheet total (liabilities) | 1 410.00 | 2 477.26 |
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