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BOISEN BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33144423
Søstvej 25, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 276.85 | 1 308.95 | 1 052.85 | 966.54 | 180.46 |
| Employee benefit expenses | - 979.43 | - 954.53 | -1 115.00 | -1 190.84 | - 768.84 |
| Total depreciation | -10.42 | -12.90 | -8.34 | -8.34 | -6.95 |
| EBIT | 287.01 | 341.53 | -70.49 | - 232.64 | - 595.33 |
| Other financial income | 0.46 | 0.34 | |||
| Other financial expenses | -7.22 | -10.26 | -1.75 | -55.58 | -35.33 |
| Pre-tax profit | 279.80 | 331.27 | -72.25 | - 287.76 | - 630.32 |
| Income taxes | -65.91 | -75.67 | 14.29 | 3.64 | |
| Net earnings | 213.88 | 255.60 | -57.96 | - 284.12 | - 630.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.83 | 24.88 | 16.54 | 8.20 | 1.25 |
| Tangible assets total | 40.83 | 24.88 | 16.54 | 8.20 | 1.25 |
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 41.50 | 42.30 | 42.30 | 42.30 | 42.30 |
| Inventories total | 41.50 | 42.30 | 42.30 | 42.30 | 42.30 |
| Current trade debtors | 600.00 | 102.71 | 168.66 | 31.25 | |
| Current amounts owed by group member comp. | 6.67 | ||||
| Current other receivables | 404.00 | 1 344.14 | 974.89 | 785.79 | 356.14 |
| Short term receivables total | 1 010.67 | 1 344.14 | 1 077.60 | 954.45 | 387.39 |
| Cash and bank deposits | 607.08 | 1 220.73 | 165.45 | 344.87 | 99.05 |
| Cash and cash equivalents | 607.08 | 1 220.73 | 165.45 | 344.87 | 99.05 |
| Balance sheet total (assets) | 1 712.08 | 2 644.05 | 1 313.89 | 1 361.82 | 541.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 70.00 | 100.00 | |||
| Retained earnings | 168.48 | 282.36 | 537.96 | 480.00 | 195.88 |
| Profit of the financial year | 213.88 | 255.60 | -57.96 | - 284.12 | - 630.32 |
| Shareholders equity total | 532.36 | 717.96 | 560.00 | 275.88 | - 354.43 |
| Provisions | 8.98 | 18.67 | 3.64 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 373.89 | 1 308.13 | 341.50 | 701.84 | 301.04 |
| Current owed to group member | 25.42 | 71.55 | 42.19 | 84.68 | |
| Short-term deferred tax liabilities | 129.38 | 89.80 | 0.75 | ||
| Other non-interest bearing current liabilities | 667.47 | 484.06 | 336.45 | 341.90 | 510.70 |
| Current liabilities total | 1 170.74 | 1 907.41 | 750.25 | 1 085.93 | 896.42 |
| Balance sheet total (liabilities) | 1 712.08 | 2 644.05 | 1 313.89 | 1 361.82 | 541.99 |
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