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KATRINE BOAS ApS — Credit Rating and Financial Key Figures
CVR number: 33867476
Lindhardsvej 6, Dalby 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 493.31 | 1 511.25 | 1 511.50 | 1 652.11 | 1 518.65 |
| Employee benefit expenses | -1 327.67 | -1 478.86 | -1 458.61 | -1 610.72 | -1 570.37 |
| Total depreciation | -42.03 | -39.03 | -18.44 | ||
| EBIT | 123.61 | -6.65 | 34.46 | 41.39 | -51.73 |
| Other financial income | 0.53 | 0.92 | 0.28 | ||
| Other financial expenses | -5.54 | -5.80 | -0.80 | ||
| Pre-tax profit | 118.07 | -12.45 | 34.98 | 42.31 | -52.25 |
| Income taxes | -25.98 | 2.74 | -9.90 | -9.31 | 11.49 |
| Net earnings | 92.09 | -9.71 | 25.08 | 33.00 | -40.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.48 | 18.44 | |||
| Tangible assets total | 57.48 | 18.44 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 176.00 | 200.00 | 186.00 | 195.00 | 178.60 |
| Inventories total | 176.00 | 200.00 | 186.00 | 195.00 | 178.60 |
| Current other receivables | 25.75 | 24.71 | 57.23 | 17.26 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 25.75 | 24.71 | 57.23 | 17.26 | 2.00 |
| Cash and bank deposits | 1 270.50 | 481.84 | 429.93 | 492.76 | 370.20 |
| Cash and cash equivalents | 1 270.50 | 481.84 | 429.93 | 492.76 | 370.20 |
| Balance sheet total (assets) | 1 529.73 | 725.00 | 673.16 | 705.02 | 550.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 46.60 | ||||
| Retained earnings | 138.70 | 128.99 | 154.07 | 175.58 | |
| Profit of the financial year | 92.09 | -9.71 | 25.08 | 33.00 | -40.75 |
| Shareholders equity total | 218.69 | 208.99 | 234.07 | 267.07 | 214.83 |
| Provisions | 5.84 | 3.10 | 4.20 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 52.29 | 81.75 | 66.35 | 105.91 | 60.92 |
| Short-term deferred tax liabilities | 25.98 | 8.80 | 9.31 | ||
| Other non-interest bearing current liabilities | 1 226.93 | 431.16 | 359.73 | 322.72 | 275.05 |
| Current liabilities total | 1 305.19 | 512.91 | 434.88 | 437.94 | 335.97 |
| Balance sheet total (liabilities) | 1 529.73 | 725.00 | 673.16 | 705.02 | 550.80 |
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