Boilerplate ApS — Credit Rating and Financial Key Figures
CVR number: 39170019
Stationsvangen 5, 8541 Skødstrup
soeren@aksglaede.net
tel: 51900101
http://www.boilerplate.dk/
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 847.02 | 940.66 | 1 084.39 | 1 035.32 | 1 279.00 |
| Employee benefit expenses | - 637.42 | - 767.34 | - 869.21 | - 876.11 | -1 065.54 |
| Total depreciation | -2.53 | -11.85 | |||
| EBIT | 207.08 | 161.47 | 215.18 | 159.21 | 213.47 |
| Other financial expenses | -8.36 | -0.57 | -1.46 | -1.76 | -2.33 |
| Pre-tax profit | 198.72 | 160.90 | 213.72 | 157.45 | 211.14 |
| Income taxes | -43.91 | -36.01 | -47.58 | -34.27 | -47.32 |
| Net earnings | 154.81 | 124.88 | 166.14 | 123.17 | 163.82 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.85 | ||||
| Tangible assets total | 11.85 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 223.59 | 232.74 | 256.43 | 234.97 | 271.00 |
| Current amounts owed by group member comp. | 0.53 | 17.62 | 68.12 | 41.54 | 30.04 |
| Current other receivables | 28.50 | 14.25 | |||
| Short term receivables total | 224.13 | 278.86 | 338.80 | 276.52 | 301.04 |
| Other current investments | 22.58 | 23.95 | |||
| Cash and bank deposits | 34.94 | 60.80 | 372.51 | 198.50 | 235.16 |
| Cash and cash equivalents | 57.52 | 60.80 | 372.51 | 198.50 | 259.11 |
| Balance sheet total (assets) | 293.49 | 339.66 | 711.31 | 475.02 | 560.15 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 104.81 | 110.60 | 113.00 | 114.40 | 130.00 |
| Other reserves | 50.00 | ||||
| Retained earnings | - 154.81 | - 110.60 | -99.23 | -47.49 | -54.32 |
| Profit of the financial year | 154.81 | 124.88 | 166.14 | 123.17 | 163.82 |
| Shareholders equity total | 154.81 | 174.89 | 229.91 | 240.08 | 289.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 39.63 | 6.61 | 13.63 | 7.23 |
| Short-term deferred tax liabilities | 43.90 | 36.01 | 47.58 | 34.27 | 47.21 |
| Other non-interest bearing current liabilities | 88.78 | 89.14 | 427.21 | 187.04 | 216.20 |
| Current liabilities total | 138.69 | 164.78 | 481.40 | 234.94 | 270.65 |
| Balance sheet total (liabilities) | 293.49 | 339.66 | 711.31 | 475.02 | 560.15 |
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