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Boss Informatik ApS — Credit Rating and Financial Key Figures
CVR number: 42242144
Kornvænget 8, Uvelse 3550 Slangerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 62.00 | 234.00 | 818.01 | 717.36 |
| Costs of management | -61.00 | -40.00 | ||
| Costs of distribution | -10.00 | -5.00 | ||
| Employee benefit expenses | - 547.38 | - 517.06 | ||
| Total depreciation | - 113.43 | - 113.43 | ||
| EBIT | -9.00 | 189.00 | 157.20 | 86.88 |
| Other financial expenses | -18.00 | -23.00 | -23.56 | -12.31 |
| Pre-tax profit | -27.00 | 166.00 | 133.64 | 74.57 |
| Income taxes | 2.00 | -37.00 | -29.95 | -16.46 |
| Net earnings | -25.00 | 129.00 | 103.70 | 58.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 1 021.00 | 908.00 | 793.99 | 680.56 |
| Intangible assets total | 1 021.00 | 908.00 | 793.99 | 680.56 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 64.00 | 23.00 | 19.63 | 28.04 |
| Prepayments and accrued income | 7.00 | 8.99 | 6.35 | |
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 66.00 | 30.00 | 28.62 | 34.39 |
| Cash and bank deposits | 300.00 | 367.00 | 369.00 | 113.88 |
| Cash and cash equivalents | 300.00 | 367.00 | 369.00 | 113.88 |
| Balance sheet total (assets) | 1 387.00 | 1 305.00 | 1 191.60 | 828.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 122.00 | ||
| Retained earnings | -1.00 | -77.00 | -69.37 | 34.33 |
| Profit of the financial year | -25.00 | 129.00 | 103.70 | 58.11 |
| Shareholders equity total | 14.00 | 142.00 | 196.33 | 132.44 |
| Provisions | 21.00 | 32.08 | 42.78 | |
| Non-current owed to group member | 616.00 | 342.00 | 69.15 | |
| Non-current deferred tax liabilities | 14.00 | 19.25 | 5.76 | |
| Non-current liabilities total | 616.00 | 356.00 | 88.40 | 5.76 |
| Current loans from credit institutions | 274.00 | 274.00 | 273.60 | |
| Current trade creditors | 12.00 | 14.00 | 15.16 | 14.63 |
| Current owed to participating | 4.00 | 7.00 | 1.02 | 70.89 |
| Current owed to group member | 1.97 | 22.13 | ||
| Other non-interest bearing current liabilities | 74.00 | 82.00 | 165.29 | 141.46 |
| Accruals and deferred income | 393.00 | 409.00 | 417.75 | 398.74 |
| Current liabilities total | 757.00 | 786.00 | 874.79 | 647.85 |
| Balance sheet total (liabilities) | 1 387.00 | 1 305.00 | 1 191.60 | 828.83 |
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