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Boye Larsen 1999 ApS — Credit Rating and Financial Key Figures
CVR number: 40594442
Køgevej 56, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 119.61 | 1 823.98 | 1 728.60 | 1 962.43 | 1 700.31 |
| Employee benefit expenses | - 994.57 | -1 351.46 | -1 487.63 | -1 675.35 | -1 414.25 |
| Total depreciation | - 336.04 | - 336.04 | - 336.04 | - 313.58 | - 195.81 |
| EBIT | 292.98 | 136.49 | -95.07 | -26.49 | 90.25 |
| Other financial income | 0.55 | 2.92 | 0.67 | ||
| Other financial expenses | -16.30 | -5.33 | -3.29 | -0.06 | -0.09 |
| Pre-tax profit | 276.68 | 131.15 | -97.81 | -23.64 | 90.83 |
| Income taxes | -72.03 | -48.62 | 1.79 | -13.83 | -39.77 |
| Net earnings | 204.65 | 82.53 | -96.02 | -37.46 | 51.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 770.00 | 660.00 | 550.00 | 440.00 | 330.00 |
| Intangible assets total | 770.00 | 660.00 | 550.00 | 440.00 | 330.00 |
| Land and waters | 1 395.66 | 1 326.07 | 1 256.47 | 1 186.87 | 1 117.28 |
| Buildings | 301.16 | 284.95 | 268.74 | 252.53 | 236.32 |
| Machinery and equipment | 398.24 | 258.00 | 117.77 | ||
| Tangible assets total | 2 095.06 | 1 869.02 | 1 642.98 | 1 439.41 | 1 353.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 51.40 | 63.68 | 50.28 | 31.17 | 29.97 |
| Inventories total | 51.40 | 63.68 | 50.28 | 31.17 | 29.97 |
| Prepayments and accrued income | 9.34 | ||||
| Current other receivables | 180.57 | 51.46 | 33.31 | 45.89 | 29.97 |
| Current deferred tax assets | 32.00 | 40.00 | |||
| Short term receivables total | 180.57 | 60.80 | 65.31 | 85.89 | 29.97 |
| Cash and bank deposits | 351.86 | 696.91 | 845.99 | 993.11 | 1 276.19 |
| Cash and cash equivalents | 351.86 | 696.91 | 845.99 | 993.11 | 1 276.19 |
| Balance sheet total (assets) | 3 448.89 | 3 350.41 | 3 154.57 | 2 989.57 | 3 019.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 609.75 | 2 609.75 | |||
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 158.80 |
| Retained earnings | - 258.72 | - 112.97 | 2 518.31 | 2 354.48 | 2 158.22 |
| Profit of the financial year | 204.65 | 82.53 | -96.02 | -37.46 | 51.06 |
| Shareholders equity total | 2 652.88 | 2 678.21 | 2 523.28 | 2 424.52 | 2 408.08 |
| Provisions | 335.74 | 318.52 | 296.56 | 276.28 | 279.09 |
| Non-current deferred tax liabilities | 37.74 | 41.85 | 20.17 | 34.10 | 8.96 |
| Non-current liabilities total | 37.74 | 41.85 | 20.17 | 34.10 | 8.96 |
| Current trade creditors | 12.23 | 85.30 | |||
| Current owed to participating | 15.87 | 15.40 | 16.98 | 5.98 | 3.80 |
| Other non-interest bearing current liabilities | 406.66 | 296.44 | 285.33 | 248.70 | 234.49 |
| Current liabilities total | 422.53 | 311.84 | 314.55 | 254.67 | 323.59 |
| Balance sheet total (liabilities) | 3 448.89 | 3 350.41 | 3 154.57 | 2 989.57 | 3 019.72 |
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