Boye Knudsen ApS — Credit Rating and Financial Key Figures
CVR number: 37868108
Sdr. Jagtvej 3 A, 2970 Hørsholm
asbjornbk@gmail.com
tel: 20227443
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 666.04 | ||||
| External services | -1.25 | ||||
| Gross profit | 664.80 | -1.25 | -1.25 | -1 382.95 | -47.77 |
| EBIT | 664.80 | -1.25 | -1.25 | -1 382.95 | -47.77 |
| Other financial income | 9.01 | 1 434.41 | |||
| Other financial expenses | -33.54 | -69.82 | -34.66 | -82.58 | -73.56 |
| Net income from associates (fin.) | 423.02 | 293.19 | 15 888.77 | ||
| Pre-tax profit | 631.25 | 386.86 | 266.29 | 14 423.24 | 1 349.86 |
| Income taxes | - 244.21 | ||||
| Net earnings | 631.25 | 386.86 | 266.29 | 14 423.24 | 1 105.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 881.24 | 2 285.23 | 1 593.05 | ||
| Investments total | 1 881.24 | 2 285.23 | 1 593.05 | ||
| Non-current loans receivable | 3 601.22 | 4 121.75 | |||
| Long term receivables total | 3 601.22 | 4 121.75 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 255.01 | 213.29 | 13 658.18 | ||
| Cash and bank deposits | 199.40 | 198.15 | 698.53 | 14 456.97 | 329.83 |
| Cash and cash equivalents | 199.40 | 198.15 | 953.54 | 14 670.26 | 13 988.01 |
| Balance sheet total (assets) | 2 080.64 | 2 483.38 | 2 546.59 | 18 271.48 | 18 109.76 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | 772.86 | 1 176.86 | 484.68 | ||
| Retained earnings | - 238.12 | -29.89 | 1 044.17 | 1 562.94 | 15 864.18 |
| Profit of the financial year | 631.25 | 386.86 | 266.29 | 14 423.24 | 1 105.65 |
| Shareholders equity total | 1 215.99 | 1 583.83 | 1 845.14 | 16 153.98 | 17 141.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.81 | 7.81 | 7.81 | 1 388.38 | 7.81 |
| Short-term deferred tax liabilities | 244.21 | ||||
| Other non-interest bearing current liabilities | 856.83 | 891.74 | 693.63 | 729.12 | 715.90 |
| Current liabilities total | 864.64 | 899.55 | 701.45 | 2 117.50 | 967.93 |
| Balance sheet total (liabilities) | 2 080.64 | 2 483.38 | 2 546.59 | 18 271.48 | 18 109.76 |
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