BOAsARK ApS — Credit Rating and Financial Key Figures
CVR number: 38700138
Adelgade 62, 8660 Skanderborg
tel: 20864344
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -17.00 | -8.00 | -9.00 | -10.92 |
| EBIT | -5.00 | -17.00 | -8.00 | -9.00 | -10.92 |
| Other financial expenses | -4.00 | -3.00 | -1.00 | -0.85 | |
| Net income from associates (fin.) | 11.00 | 240.00 | -96.00 | - 225.00 | 94.52 |
| Pre-tax profit | 2.00 | 223.00 | - 107.00 | - 235.00 | 82.74 |
| Income taxes | 5.00 | -5.00 | 2.00 | 4.00 | 2.59 |
| Net earnings | 7.00 | 218.00 | - 105.00 | - 231.00 | 85.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23.00 | 264.00 | 168.00 | 37.21 | |
| Investments total | 23.00 | 264.00 | 168.00 | 37.21 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.00 | 2.00 | 4.00 | 6.57 | |
| Short term receivables total | 5.00 | 2.00 | 4.00 | 6.57 | |
| Cash and bank deposits | 1.00 | ||||
| Cash and cash equivalents | 1.00 | ||||
| Balance sheet total (assets) | 28.00 | 264.00 | 171.00 | 4.00 | 43.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 74.00 | ||||
| Retained earnings | -45.00 | - 112.00 | 180.00 | 75.00 | - 155.34 |
| Profit of the financial year | 7.00 | 218.00 | - 105.00 | - 231.00 | 85.33 |
| Shareholders equity total | 12.00 | 230.00 | 125.00 | - 106.00 | -20.01 |
| Provisions | 57.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | ||||
| Current owed to group member | 6.00 | 19.00 | 29.00 | 37.00 | 58.21 |
| Short-term deferred tax liabilities | 9.00 | 12.00 | |||
| Other non-interest bearing current liabilities | 10.00 | 6.00 | 5.00 | 16.00 | 5.18 |
| Current liabilities total | 16.00 | 34.00 | 46.00 | 53.00 | 63.79 |
| Balance sheet total (liabilities) | 28.00 | 264.00 | 171.00 | 4.00 | 43.78 |
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