Boschung Scandinavia A/S

CVR number: 20949805
Snedkervej 9, 2630 Taastrup
tel: 43997999

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit5 242.565 139.424 328.604 580.054 894.26
Employee benefit expenses-4 194.34-3 999.09-3 752.25-4 051.99-4 350.60
Total depreciation- 344.09- 337.95- 333.08- 376.70- 522.92
EBIT704.13802.38243.27151.3620.74
Other financial income32.613.453.2012.13
Other financial expenses-45.40-44.13-61.78-45.22-19.64
Pre-tax profit658.73790.85184.94109.3413.23
Net earnings658.73790.85184.94109.3413.23

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment1 217.561 025.71788.24902.781 155.03
Tangible assets total1 217.561 025.71788.24902.781 155.03
Investments total
Non-current other receivables162.34165.17168.39166.80170.21
Long term receivables total162.34165.17168.39166.80170.21
Finished products/goods6 958.686 620.837 345.246 119.865 720.60
Inventories total6 958.686 620.837 345.246 119.865 720.60
Current trade debtors1 296.923 844.601 091.592 011.063 354.05
Prepayments and accrued income150.90117.24158.55153.65132.65
Current other receivables119.6877.8172.6349.7524.16
Short term receivables total1 567.504 039.641 322.772 214.463 510.86
Cash and bank deposits2 269.983 186.664 314.392 235.451 546.47
Cash and cash equivalents2 269.983 186.664 314.392 235.451 546.47
Balance sheet total (assets)12 176.0615 038.0213 939.0311 639.3612 103.18

Equity and liabilities (kDKK)

20192020202120222023
Share capital33 500.0033 500.0033 500.0033 500.0033 500.00
Retained earnings-24 863.53-24 204.81-23 413.95-23 229.02-23 119.68
Profit of the financial year658.73790.85184.94109.3413.23
Shareholders equity total9 295.1910 086.0510 270.9810 380.3210 393.55
Non-current owed to group member377.54145.24
Non-current other liabilities175.84
Non-current liabilities total553.38145.24
Current loans from credit institutions227.48231.14
Advances received135.63896.5573.84237.21
Current trade creditors815.832 715.592 021.29520.43751.10
Other non-interest bearing current liabilities1 284.171 724.37750.21664.77721.32
Current liabilities total2 327.494 806.733 668.051 259.041 709.63
Balance sheet total (liabilities)12 176.0615 038.0213 939.0311 639.3612 103.18
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