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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