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Mette Nielsen, 732 Bogense ApS — Credit Rating and Financial Key Figures
CVR number: 44449471
Vestergade 11, 5400 Bogense
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 294.00 | 3 634.58 |
| Employee benefit expenses | -2 534.00 | -2 812.94 |
| Total depreciation | - 119.00 | - 138.81 |
| EBIT | 641.00 | 682.83 |
| Other financial income | 6.00 | 5.21 |
| Other financial expenses | - 124.47 | - 173.24 |
| Pre-tax profit | 523.00 | 514.80 |
| Income taxes | - 116.00 | - 113.54 |
| Net earnings | 407.00 | 401.26 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 447.00 | 339.76 |
| Tangible assets total | 447.00 | 339.76 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 803.00 | 1 658.60 |
| Inventories total | 1 803.00 | 1 658.60 |
| Current trade debtors | 74.00 | 61.30 |
| Current other receivables | 48.00 | 91.40 |
| Current deferred tax assets | 40.00 | 67.62 |
| Short term receivables total | 162.00 | 220.31 |
| Cash and bank deposits | 1 913.00 | 2 011.79 |
| Cash and cash equivalents | 1 913.00 | 2 011.79 |
| Balance sheet total (assets) | 4 325.00 | 4 230.46 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Shares repurchased | 440.00 | |
| Other reserves | - 440.00 | |
| Retained earnings | -33.01 | |
| Profit of the financial year | 407.00 | 401.26 |
| Shareholders equity total | 707.00 | 668.25 |
| Provisions | 25.00 | 20.52 |
| Non-current liabilities total | ||
| Current trade creditors | 3 112.00 | 3 169.25 |
| Other non-interest bearing current liabilities | 481.00 | 372.44 |
| Current liabilities total | 3 593.00 | 3 541.69 |
| Balance sheet total (liabilities) | 4 325.00 | 4 230.46 |
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