BOSTON GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 19196003
Lucernemarken 9, 3520 Farum
tel: 48104811
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales478.67529.80858.271 027.571 633.49
Change in finished goods inventory8.79
Other operating income1.130.43
Purchases during the financial year- 966.27-1 791.11
External services-9.36-11.85
Gross profit28.0828.8947.0261.8666.97
Employee benefit expenses-7.52-9.17-10.91-13.67-17.95
Other operating expenses-6.74
Total depreciation-0.15-0.12-0.13-0.07-0.02
EBIT20.4119.6035.9748.1242.27
Other financial income0.050.000.000.370.09
Other financial expenses-0.19-3.11-3.24-2.68-4.71
Pre-tax profit20.2816.4932.7345.8137.64
Income taxes-4.44-3.61-7.21-10.67-8.45
Net earnings15.8312.8825.5135.1429.19

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment0.280.230.110.040.02
Tangible assets total0.280.230.110.040.02
Investments total0.410.420.460.460.47
Long term receivables total
Finished products/goods75.78116.21150.06158.85394.87
Advance payments6.312.955.6912.24
Inventories total75.78122.52153.01164.55407.11
Current trade debtors12.5014.8710.5216.3631.24
Current amounts owed by group member comp.0.000.106.706.70
Prepayments and accrued income0.510.270.100.450.51
Current other receivables1.632.195.1913.001.56
Current deferred tax assets0.100.110.120.120.09
Short term receivables total14.7417.5315.9336.6340.10
Cash and bank deposits3.735.080.5617.73
Cash and cash equivalents3.735.080.5617.73
Balance sheet total (assets)94.94145.78170.07219.41447.70

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital0.500.500.500.500.50
Shares repurchased16.0035.0045.00
Other reserves-0.00-16.000.00-35.00-45.00
Retained earnings4.0215.8628.7419.259.39
Profit of the financial year15.8312.8825.5135.1429.19
Shareholders equity total20.3629.2454.7554.8939.09
Provisions9.094.671.40
Non-current liabilities total
Current loans from credit institutions18.13
Current trade creditors43.6756.1978.13102.38290.64
Current owed to group member14.1230.8324.4845.6888.43
Short-term deferred tax liabilities4.463.627.2310.6719.09
Other non-interest bearing current liabilities3.253.114.085.7910.46
Current liabilities total65.50111.88113.92164.52408.62
Balance sheet total (liabilities)94.94145.78170.07219.41447.70
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