BOAN A/S
CVR number: 31854474
Birkevænget 10, Lindved 7100 Vejle
info@lindvedmurer.dk
tel: 75833774
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 695.28 | 2 231.88 | 549.71 | 10.11 | -87.11 |
| Employee benefit expenses | -3 473.15 | -2 157.17 | - 350.86 | ||
| Other operating expenses | -40.00 | ||||
| Total depreciation | - 188.44 | - 157.83 | |||
| EBIT | 33.70 | -83.12 | 198.85 | -29.89 | -87.11 |
| Other financial income | 4.15 | 4.42 | 5.06 | 10.09 | 13.30 |
| Other financial expenses | -35.42 | -18.07 | -3.31 | -2.87 | -5.87 |
| Pre-tax profit | 2.43 | -96.77 | 200.60 | -22.67 | -79.53 |
| Income taxes | -1.85 | -1.87 | -21.13 | ||
| Net earnings | 0.58 | -98.64 | 179.47 | -22.67 | -79.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 433.12 | ||||
| Tangible assets total | 433.12 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 700.00 | 330.65 | 534.38 | ||
| Raw materials and consumables | 41.00 | ||||
| Inventories total | 700.00 | 330.65 | 534.38 | 41.00 | |
| Current trade debtors | 557.44 | 300.83 | |||
| Current amounts owed by group member comp. | 110.43 | 120.91 | 132.64 | 280.56 | 358.67 |
| Prepayments and accrued income | 99.22 | 8.50 | 2.50 | ||
| Current other receivables | 17.35 | 252.89 | 576.46 | ||
| Current deferred tax assets | 1.87 | ||||
| Short term receivables total | 786.31 | 382.30 | 711.60 | 581.39 | 358.67 |
| Cash and bank deposits | 528.98 | 1 005.63 | 952.84 | 977.73 | 518.86 |
| Cash and cash equivalents | 528.98 | 1 005.63 | 952.84 | 977.73 | 518.86 |
| Balance sheet total (assets) | 2 448.40 | 1 718.59 | 2 198.82 | 1 600.12 | 877.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 31.87 | 32.45 | -66.19 | 113.28 | 90.61 |
| Profit of the financial year | 0.58 | -98.64 | 179.47 | -22.67 | -79.53 |
| Shareholders equity total | 532.45 | 433.81 | 613.28 | 590.61 | 511.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 906.50 | 546.45 | 744.74 | 713.07 | 168.00 |
| Current owed to participating | 97.73 | 13.17 | 179.49 | ||
| Short-term deferred tax liabilities | 21.13 | ||||
| Other non-interest bearing current liabilities | 911.73 | 725.16 | 819.67 | 296.43 | 18.96 |
| Current liabilities total | 1 915.95 | 1 284.78 | 1 585.54 | 1 009.50 | 366.45 |
| Balance sheet total (liabilities) | 2 448.40 | 1 718.59 | 2 198.82 | 1 600.12 | 877.53 |
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