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boostly A/S — Credit Rating and Financial Key Figures
CVR number: 30566637
Jens Baggesens Vej 90 N, 8200 Aarhus N
ida@johnsen.dk
tel: 20308039
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.57 | -25.88 | -12.32 | 933.37 | |
| Employee benefit expenses | - 655.44 | ||||
| Total depreciation | -6.93 | ||||
| EBIT | 1.57 | -25.88 | -17.25 | -12.32 | 271.01 |
| Other financial income | 0.01 | 0.26 | 1.43 | 2.37 | |
| Other financial expenses | -0.13 | -29.42 | -22.42 | -19.58 | -35.15 |
| Pre-tax profit | 1.44 | -55.29 | -39.41 | -30.47 | 238.23 |
| Income taxes | -0.31 | 0.31 | |||
| Net earnings | 1.13 | -54.98 | -39.41 | -30.47 | 238.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.78 | ||||
| Tangible assets total | 20.78 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 254.93 | ||||
| Current other receivables | 907.85 | 779.39 | 679.13 | 569.40 | 772.83 |
| Short term receivables total | 907.85 | 779.39 | 679.13 | 569.40 | 1 027.75 |
| Cash and bank deposits | 1.25 | 0.58 | 0.43 | 41.17 | |
| Cash and cash equivalents | 1.25 | 0.58 | 0.43 | 41.17 | |
| Balance sheet total (assets) | 909.10 | 779.39 | 679.72 | 569.83 | 1 089.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 446.71 | - 445.58 | - 500.56 | - 539.97 | - 570.44 |
| Profit of the financial year | 1.13 | -54.98 | -39.41 | -30.47 | 238.23 |
| Shareholders equity total | 54.42 | -0.56 | -39.97 | -70.44 | 167.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | ||||
| Current trade creditors | 4.00 | 4.00 | 7.50 | 7.50 | 43.38 |
| Current owed to participating | 850.37 | 775.77 | 712.19 | 632.77 | |
| Current owed to group member | 601.56 | ||||
| Short-term deferred tax liabilities | 0.31 | ||||
| Other non-interest bearing current liabilities | 217.98 | ||||
| Accruals and deferred income | 59.00 | ||||
| Current liabilities total | 854.68 | 779.95 | 719.69 | 640.27 | 921.92 |
| Balance sheet total (liabilities) | 909.10 | 779.39 | 679.72 | 569.83 | 1 089.70 |
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