BOSSKOK ApS — Credit Rating and Financial Key Figures
CVR number: 35663452
Amagerbrogade 118, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 500.71 | 360.59 | 366.69 | 590.29 | 812.21 |
| Employee benefit expenses | - 462.42 | - 279.82 | - 268.63 | - 410.63 | - 537.28 |
| Total depreciation | - 112.23 | -74.47 | |||
| EBIT | -73.94 | 6.30 | 98.06 | 179.65 | 274.93 |
| Other financial expenses | -2.29 | -2.57 | -0.60 | ||
| Pre-tax profit | -76.23 | 3.73 | 97.46 | 179.65 | 274.93 |
| Income taxes | -19.05 | -60.48 | |||
| Net earnings | -76.23 | 3.73 | 97.46 | 160.60 | 214.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 10.00 | ||||
| Intangible assets total | 10.00 | ||||
| Buildings | 15.00 | ||||
| Machinery and equipment | 28.41 | ||||
| Tangible assets total | 43.41 | ||||
| Investments total | 46.88 | 94.88 | 94.88 | 94.88 | 94.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36.38 | ||||
| Short term receivables total | 36.38 | ||||
| Cash and bank deposits | 351.27 | 339.54 | 434.26 | 655.33 | 915.67 |
| Cash and cash equivalents | 351.27 | 339.54 | 434.26 | 655.33 | 915.67 |
| Balance sheet total (assets) | 487.94 | 434.42 | 529.14 | 750.21 | 1 010.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 145.11 | - 141.37 | -43.91 | 116.69 | |
| Retained earnings | 76.23 | -3.73 | -97.46 | - 160.60 | 116.69 |
| Profit of the financial year | -76.23 | 3.73 | 97.46 | 160.60 | 214.45 |
| Shareholders equity total | -95.11 | -91.37 | 6.09 | 166.69 | 381.13 |
| Non-current owed to group member | 440.69 | 440.69 | 440.69 | 440.69 | 440.69 |
| Non-current liabilities total | 440.69 | 440.69 | 440.69 | 440.69 | 440.69 |
| Short-term deferred tax liabilities | 19.05 | 60.48 | |||
| Other non-interest bearing current liabilities | 142.36 | 85.10 | 82.36 | 123.77 | 128.24 |
| Current liabilities total | 142.36 | 85.10 | 82.36 | 142.83 | 188.73 |
| Balance sheet total (liabilities) | 487.94 | 434.42 | 529.14 | 750.21 | 1 010.55 |
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