BOISKOUV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34059691
Tønnesvej 37, Søhus 5270 Odense N
tel: 24477793
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.75 | 397.37 | 229.78 | 420.93 | 252.77 |
| Employee benefit expenses | - 452.92 | - 345.36 | -50.00 | -50.00 | -50.00 |
| EBIT | - 389.16 | 52.01 | 179.78 | 370.93 | 202.77 |
| Other financial income | 144.93 | 59.58 | 85.56 | 75.64 | |
| Other financial expenses | -1.02 | -27.07 | -8.74 | -7.39 | |
| Net income from associates (fin.) | 136.07 | ||||
| Pre-tax profit | - 109.18 | 24.94 | 230.62 | 449.09 | 278.41 |
| Net earnings | - 109.18 | 24.94 | 230.62 | 449.09 | 278.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 748.33 | ||||
| Participating interests | 16.50 | ||||
| Investments total | 748.33 | 16.50 | |||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Inventories total | |||||
| Current trade debtors | 34.38 | 43.75 | |||
| Current amounts owed by group member comp. | 1 263.42 | ||||
| Current other receivables | 728.61 | 2 424.61 | 2 179.70 | 3 374.42 | 3 174.07 |
| Current deferred tax assets | 77.51 | 77.51 | 77.51 | 77.51 | 77.51 |
| Short term receivables total | 2 069.55 | 2 502.11 | 2 291.58 | 3 495.68 | 3 251.57 |
| Cash and bank deposits | 61.38 | 313.22 | 742.43 | 0.40 | 41.94 |
| Cash and cash equivalents | 61.38 | 313.22 | 742.43 | 0.40 | 41.94 |
| Balance sheet total (assets) | 2 879.25 | 2 865.34 | 3 084.01 | 3 546.08 | 3 360.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 2 694.20 | 2 472.02 | 2 382.56 | 2 495.38 | 2 822.47 |
| Profit of the financial year | - 109.18 | 24.94 | 230.62 | 449.09 | 278.41 |
| Shareholders equity total | 2 775.62 | 2 689.96 | 2 807.58 | 3 142.28 | 3 302.89 |
| Non-current liabilities total | |||||
| Current owed to participating | 60.83 | 141.56 | 223.42 | 319.04 | 0.31 |
| Other non-interest bearing current liabilities | 42.81 | 33.81 | 53.01 | 84.77 | 56.82 |
| Current liabilities total | 103.63 | 175.38 | 276.43 | 403.81 | 57.12 |
| Balance sheet total (liabilities) | 2 879.25 | 2 865.34 | 3 084.01 | 3 546.08 | 3 360.01 |
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