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BOE REGNSKAB OG IT ApS — Credit Rating and Financial Key Figures
CVR number: 27277942
Ingrid Marievej 66, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -99.70 | 45.54 | -4.07 | -43.15 | -64.00 |
| Employee benefit expenses | -58.95 | - 180.00 | - 240.00 | - 150.00 | - 125.00 |
| Total depreciation | -33.63 | ||||
| EBIT | -74.38 | - 134.46 | - 244.07 | - 193.15 | - 189.00 |
| Other financial income | 417.41 | 554.26 | 734.57 | 464.36 | 455.25 |
| Other financial expenses | - 313.70 | - 626.08 | - 411.76 | - 258.64 | - 219.35 |
| Pre-tax profit | 29.33 | - 206.27 | 78.75 | 12.57 | 46.90 |
| Income taxes | -6.77 | 44.74 | -17.62 | -0.39 | -12.28 |
| Net earnings | 22.56 | - 161.54 | 61.13 | 12.18 | 34.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.75 | 21.49 | |||
| Current other receivables | 544.80 | 458.48 | 28.17 | 75.53 | 1.53 |
| Current deferred tax assets | 5.30 | 58.43 | 46.01 | 42.06 | 26.85 |
| Short term receivables total | 553.84 | 538.40 | 74.19 | 117.58 | 28.38 |
| Other current investments | 2 142.90 | 3 964.98 | 2 093.66 | 1 938.24 | 1 327.38 |
| Cash and bank deposits | 1 076.17 | 649.64 | 364.08 | 3.57 | 94.64 |
| Cash and cash equivalents | 3 219.07 | 4 614.62 | 2 457.74 | 1 941.81 | 1 422.02 |
| Balance sheet total (assets) | 3 772.91 | 5 153.03 | 2 531.93 | 2 059.39 | 1 450.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 507.30 | 529.86 | 368.32 | 429.45 | 441.63 |
| Profit of the financial year | 22.56 | - 161.54 | 61.13 | 12.18 | 34.62 |
| Shareholders equity total | 654.86 | 493.32 | 554.46 | 566.63 | 601.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.69 | 0.71 | 1.40 | 1.96 | 14.78 |
| Short-term deferred tax liabilities | 9.09 | ||||
| Other non-interest bearing current liabilities | 3 106.27 | 4 658.99 | 1 976.07 | 1 490.80 | 834.37 |
| Current liabilities total | 3 118.05 | 4 659.70 | 1 977.47 | 1 492.76 | 849.14 |
| Balance sheet total (liabilities) | 3 772.91 | 5 153.03 | 2 531.93 | 2 059.39 | 1 450.40 |
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