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BOGGI DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 44996332
Lyskær 3 C, 2730 Herlev
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 137.11 | 1 117.87 |
| Employee benefit expenses | - 619.75 | -1 302.33 |
| Total depreciation | -31.19 | - 102.95 |
| EBIT | - 513.82 | - 287.41 |
| Other financial income | 6.40 | |
| Other financial expenses | -24.43 | -84.06 |
| Pre-tax profit | - 531.85 | - 371.47 |
| Income taxes | 117.01 | 81.56 |
| Net earnings | - 414.85 | - 289.91 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 209.76 | 188.13 |
| Machinery and equipment | 491.17 | 434.70 |
| Tangible assets total | 700.94 | 622.84 |
| Investments total | 5.00 | 5.00 |
| Long term receivables total | ||
| Finished products/goods | 551.33 | 486.40 |
| Inventories total | 551.33 | 486.40 |
| Current trade debtors | 597.69 | 804.27 |
| Current amounts owed by group member comp. | 8.84 | |
| Prepayments and accrued income | 19.88 | 12.11 |
| Current deferred tax assets | 117.01 | 248.57 |
| Short term receivables total | 734.57 | 1 073.79 |
| Cash and bank deposits | 148.17 | 331.19 |
| Cash and cash equivalents | 148.17 | 331.19 |
| Balance sheet total (assets) | 2 140.01 | 2 519.22 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 750.00 | 750.00 |
| Retained earnings | - 414.85 | |
| Profit of the financial year | - 414.85 | - 289.91 |
| Shareholders equity total | 335.15 | 45.24 |
| Non-current liabilities total | ||
| Current trade creditors | 65.52 | 242.60 |
| Current owed to group member | 1 467.58 | 1 969.94 |
| Other non-interest bearing current liabilities | 271.75 | 261.43 |
| Current liabilities total | 1 804.85 | 2 473.97 |
| Balance sheet total (liabilities) | 2 140.01 | 2 519.22 |
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