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Boss Hoss Scandinavia ApS — Credit Rating and Financial Key Figures
CVR number: 38277588
Høvej 57, Elev 8200 Aarhus N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.83 | 188.73 | -1 083.24 | 428.18 | 32.85 |
| Employee benefit expenses | -1.35 | ||||
| EBIT | -49.83 | 188.73 | -1 083.24 | 426.83 | 32.85 |
| Other financial expenses | -28.47 | -58.61 | -55.82 | -42.91 | |
| Pre-tax profit | -78.30 | 130.12 | -1 139.06 | 383.92 | 32.85 |
| Income taxes | 177.92 | ||||
| Net earnings | -78.30 | 130.12 | -1 139.06 | 561.84 | 32.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 449.71 | 214.56 | 174.56 | ||
| Finished products/goods | 1 675.18 | 1 537.28 | 618.22 | 618.22 | |
| Inventories total | 1 675.18 | 1 537.28 | 449.71 | 832.78 | 792.78 |
| Current trade debtors | 36.35 | 21.35 | |||
| Current other receivables | 89.12 | ||||
| Current deferred tax assets | 177.92 | 177.92 | |||
| Short term receivables total | 89.12 | 214.27 | 199.27 | ||
| Cash and bank deposits | 32.99 | 185.05 | 451.18 | 273.05 | 336.71 |
| Cash and cash equivalents | 32.99 | 185.05 | 451.18 | 273.05 | 336.71 |
| Balance sheet total (assets) | 1 708.17 | 1 811.45 | 900.89 | 1 320.10 | 1 328.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 253.61 | - 331.92 | - 201.79 | -1 340.86 | - 779.02 |
| Profit of the financial year | -78.30 | 130.12 | -1 139.06 | 561.84 | 32.85 |
| Shareholders equity total | - 281.92 | - 151.79 | -1 290.86 | - 729.02 | - 696.17 |
| Non-current owed to group member | 680.39 | 680.39 | 664.74 | ||
| Non-current liabilities total | 680.39 | 680.39 | 664.74 | ||
| Current owed to participating | 1 701.47 | 1 103.98 | 1 313.40 | 1 220.24 | 1 274.96 |
| Current owed to group member | 277.66 | 770.24 | |||
| Other non-interest bearing current liabilities | 10.96 | 89.03 | 197.95 | 148.49 | 85.23 |
| Current liabilities total | 1 990.09 | 1 963.24 | 1 511.35 | 1 368.72 | 1 360.19 |
| Balance sheet total (liabilities) | 1 708.17 | 1 811.45 | 900.89 | 1 320.10 | 1 328.76 |
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