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BOSERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36443162
Bernstorffsgade 23 A, 1577 København V
michaelboserup@gmail.com
tel: 25321097
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.74 | -5.75 | -10.50 | -8.75 | |
| EBIT | -11.74 | -6.75 | -5.75 | -10.50 | -8.75 |
| Other financial income | 171.55 | 228.74 | 238.97 | 297.50 | 340.81 |
| Other financial expenses | -1.18 | -3.01 | -3.48 | -4.63 | -3.87 |
| Net income from associates (fin.) | 56.50 | 57.20 | 2 000.00 | ||
| Pre-tax profit | 215.13 | 276.18 | 229.75 | 282.36 | 2 328.19 |
| Income taxes | -34.89 | -48.42 | -50.86 | -62.72 | -73.04 |
| Net earnings | 180.24 | 227.76 | 178.88 | 219.64 | 2 255.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.96 | 715.90 | 847.18 | 967.69 | 3 173.70 |
| Current other receivables | 0.02 | 0.03 | 0.03 | ||
| Current deferred tax assets | 4.01 | ||||
| Short term receivables total | 504.99 | 715.93 | 847.21 | 967.69 | 3 173.70 |
| Cash and bank deposits | 0.00 | 0.04 | 0.04 | 0.04 | 0.87 |
| Cash and cash equivalents | 0.00 | 0.04 | 0.04 | 0.04 | 0.87 |
| Balance sheet total (assets) | 529.99 | 740.97 | 872.24 | 992.73 | 3 199.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 159.21 | 280.55 | 447.30 | 558.69 | 698.93 |
| Profit of the financial year | 180.24 | 227.76 | 178.88 | 219.64 | 2 255.15 |
| Shareholders equity total | 446.65 | 617.20 | 737.19 | 895.83 | 3 083.48 |
| Non-current deferred tax liabilities | 30.89 | 41.42 | 42.86 | 53.72 | 62.04 |
| Non-current liabilities total | 30.89 | 41.42 | 42.86 | 53.72 | 62.04 |
| Current trade creditors | 5.25 | 5.25 | 5.25 | 5.25 | 5.25 |
| Current owed to participating | 47.20 | 49.05 | 51.01 | 0.35 | 0.35 |
| Short-term deferred tax liabilities | 28.05 | 35.94 | 37.55 | 48.43 | |
| Other non-interest bearing current liabilities | 0.03 | 0.02 | |||
| Current liabilities total | 52.45 | 82.34 | 92.19 | 43.18 | 54.05 |
| Balance sheet total (liabilities) | 529.99 | 740.97 | 872.24 | 992.73 | 3 199.57 |
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