CIVILINGENIØR BENT BØGH OG HUSTRU INGE BØGHS FOND — Credit Rating and Financial Key Figures
CVR number: 11588808
Knivholtvej 45, 9900 Frederikshavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 803.11 | 11 224.21 | |||
| External services | -77.63 | -74.22 | |||
| Gross profit | 8 725.49 | 11 149.99 | |||
| Employee benefit expenses | - 100.00 | - 100.00 | |||
| Other operating expenses | - 435.78 | - 457.63 | |||
| Total depreciation | - 167.66 | - 167.66 | |||
| EBIT | 7 410.00 | 10 539.00 | 8 799.00 | 8 022.05 | 10 424.69 |
| Other financial income | 70.80 | ||||
| Other financial expenses | - 553.30 | -27.37 | |||
| Pre-tax profit | 7 395.00 | 10 512.00 | 9 247.00 | 7 468.75 | 10 468.12 |
| Net earnings | 7 395.00 | 10 512.00 | 9 247.00 | 7 468.75 | 10 468.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 687.55 | 6 601.68 | |||
| Machinery and equipment | 122.70 | 40.90 | |||
| Tangible assets total | 6 810.25 | 6 642.58 | |||
| Holdings in group member companies | 190 620.95 | 200 808.40 | |||
| Investments total | 173 196.00 | 183 417.00 | 191 821.00 | 190 620.95 | 200 808.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.19 | 5.31 | |||
| Short term receivables total | 5.19 | 5.31 | |||
| Other current investments | 1 820.50 | ||||
| Cash and bank deposits | 61.48 | 346.43 | |||
| Cash and cash equivalents | 1 881.98 | 346.43 | |||
| Balance sheet total (assets) | 173 196.00 | 183 417.00 | 191 821.00 | 199 318.37 | 207 802.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 171 278.00 | 181 739.00 | 190 149.00 | 600.00 | 600.00 |
| Other reserves | 190 020.95 | 200 208.40 | |||
| Other restricted equity | 7 104.05 | 6 544.05 | |||
| Retained earnings | -7 395.00 | -10 512.00 | -9 247.00 | -7 354.95 | -10 110.41 |
| Profit of the financial year | 7 395.00 | 10 512.00 | 9 247.00 | 7 468.75 | 10 468.12 |
| Shareholders equity total | 171 278.00 | 181 739.00 | 190 149.00 | 197 838.81 | 207 710.16 |
| Non-current loans from credit institutions | 1 351.52 | ||||
| Non-current liabilities total | 1 351.52 | ||||
| Current loans from credit institutions | 85.83 | ||||
| Other non-interest bearing current liabilities | 42.22 | 92.56 | |||
| Current liabilities total | 128.05 | 92.56 | |||
| Balance sheet total (liabilities) | 171 278.00 | 181 739.00 | 190 149.00 | 199 318.37 | 207 802.72 |
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