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A/S SØREN BOESEN — Credit Rating and Financial Key Figures
CVR number: 51452828
Fynshovedvej 766, Nordskov 5390 Martofte
boesen766@gmail.com
tel: 65341972
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 33.65 | ||||
| External services | -1.74 | ||||
| Gross profit | 584.15 | 303.74 | 148.18 | 31.91 | -4.04 |
| Employee benefit expenses | - 502.75 | - 407.38 | - 166.99 | ||
| Total depreciation | -18.39 | -18.39 | |||
| EBIT | 63.01 | - 122.02 | -18.81 | 31.91 | -4.04 |
| Other financial income | 0.54 | 4.00 | 4.92 | -0.02 | |
| Other financial expenses | -7.97 | -10.22 | -2.18 | -0.35 | 0.52 |
| Pre-tax profit | 55.58 | - 128.25 | -16.06 | 31.55 | -3.55 |
| Income taxes | -12.28 | 17.28 | -1.71 | ||
| Net earnings | 43.30 | - 110.96 | -16.06 | 31.55 | -5.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.55 | 60.17 | |||
| Tangible assets total | 78.55 | 60.17 | |||
| Investments total | |||||
| Non-current loans receivable | 17.64 | ||||
| Long term receivables total | 17.64 | ||||
| Inventories total | |||||
| Current trade debtors | 30.25 | ||||
| Prepayments and accrued income | 11.67 | 10.90 | |||
| Current other receivables | 16.91 | 5.17 | 364.92 | 354.11 | 436.38 |
| Current deferred tax assets | 7.37 | 12.00 | 10.00 | 3.00 | |
| Short term receivables total | 28.58 | 53.69 | 376.92 | 364.11 | 439.38 |
| Cash and bank deposits | 979.29 | 721.50 | 173.94 | 164.17 | 71.94 |
| Cash and cash equivalents | 979.29 | 721.50 | 173.94 | 164.17 | 71.94 |
| Balance sheet total (assets) | 1 104.07 | 835.36 | 550.85 | 528.28 | 511.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 152.10 | 152.10 | |||
| Shares repurchased | 20.00 | ||||
| Retained earnings | 73.01 | 116.31 | 5.34 | -30.72 | 0.83 |
| Profit of the financial year | 43.30 | - 110.96 | -16.06 | 31.55 | -5.26 |
| Shareholders equity total | 768.41 | 657.44 | 489.28 | 520.83 | 495.56 |
| Provisions | 17.28 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.23 | ||||
| Other non-interest bearing current liabilities | 314.15 | 177.92 | 61.58 | 7.45 | 15.76 |
| Current liabilities total | 318.38 | 177.92 | 61.58 | 7.45 | 15.76 |
| Balance sheet total (liabilities) | 1 104.07 | 835.36 | 550.85 | 528.28 | 511.32 |
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