[Boéme] ApS — Credit Rating and Financial Key Figures
CVR number: 41510366
Ørstedsvej 13, Grauballe 8600 Silkeborg
can@medirobot.dk
tel: 27626226
www.boemo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 200.00 | 7.00 | 411.00 | - 388.81 |
| Employee benefit expenses | - 461.00 | - 271.00 | - 379.00 | - 176.19 |
| Other operating expenses | -64.48 | |||
| Total depreciation | -11.00 | -11.00 | -25.00 | -28.29 |
| EBIT | - 272.00 | - 275.00 | 7.00 | - 657.76 |
| Other financial income | 3.00 | |||
| Other financial expenses | -42.00 | -74.00 | -21.00 | -23.05 |
| Pre-tax profit | - 314.00 | - 349.00 | -11.00 | - 680.81 |
| Net earnings | - 314.00 | - 349.00 | -11.00 | - 680.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 37.00 | 105.00 | 93.00 | |
| Tangible assets total | 37.00 | 105.00 | 93.00 | |
| Investments total | 98.00 | 98.00 | 98.00 | |
| Long term receivables total | ||||
| Finished products/goods | 963.00 | 1 285.00 | 1 552.00 | |
| Inventories total | 963.00 | 1 285.00 | 1 552.00 | |
| Current other receivables | 343.00 | 560.00 | 52.00 | 2.58 |
| Short term receivables total | 343.00 | 560.00 | 52.00 | 2.58 |
| Cash and bank deposits | 17.00 | 49.00 | 214.00 | 2.86 |
| Cash and cash equivalents | 17.00 | 49.00 | 214.00 | 2.86 |
| Balance sheet total (assets) | 1 458.00 | 2 097.00 | 2 009.00 | 5.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 313.00 | - 662.00 | - 673.35 | |
| Profit of the financial year | - 314.00 | - 349.00 | -11.00 | - 680.81 |
| Shareholders equity total | - 274.00 | - 622.00 | - 633.00 | -1 314.17 |
| Non-current liabilities total | ||||
| Current trade creditors | 198.00 | 225.00 | 54.00 | 25.00 |
| Current owed to group member | 1 311.00 | 2 301.00 | 2 429.00 | 952.26 |
| Other non-interest bearing current liabilities | 223.00 | 193.00 | 159.00 | 342.34 |
| Current liabilities total | 1 732.00 | 2 719.00 | 2 642.00 | 1 319.60 |
| Balance sheet total (liabilities) | 1 458.00 | 2 097.00 | 2 009.00 | 5.44 |
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