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 length1212121212
Net sales8 803.1111 224.21
External services-77.63-74.22
Gross profit8 725.4911 149.99
Employee benefit expenses- 100.00- 100.00
Other operating expenses- 435.78- 457.63
Total depreciation- 167.66- 167.66
EBIT7 410.0010 539.008 799.008 022.0510 424.69
Other financial income70.80
Other financial expenses- 553.30-27.37
Pre-tax profit7 395.0010 512.009 247.007 468.7510 468.12
Net earnings7 395.0010 512.009 247.007 468.7510 468.12

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters6 687.556 601.68
Machinery and equipment122.7040.90
Tangible assets total6 810.256 642.58
Holdings in group member companies190 620.95200 808.40
Investments total173 196.00183 417.00191 821.00190 620.95200 808.40
Long term receivables total
Inventories total
Prepayments and accrued income5.195.31
Short term receivables total5.195.31
Other current investments1 820.50
Cash and bank deposits61.48346.43
Cash and cash equivalents1 881.98346.43
Balance sheet total (assets)173 196.00183 417.00191 821.00199 318.37207 802.72

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital171 278.00181 739.00190 149.00600.00600.00
Other reserves190 020.95200 208.40
Other restricted equity7 104.056 544.05
Retained earnings-7 395.00-10 512.00-9 247.00-7 354.95-10 110.41
Profit of the financial year7 395.0010 512.009 247.007 468.7510 468.12
Shareholders equity total171 278.00181 739.00190 149.00197 838.81207 710.16
Non-current loans from credit institutions1 351.52
Non-current liabilities total1 351.52
Current loans from credit institutions85.83
Other non-interest bearing current liabilities42.2292.56
Current liabilities total128.0592.56
Balance sheet total (liabilities)171 278.00181 739.00190 149.00199 318.37207 802.72
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