Boy & Son ApS — Credit Rating and Financial Key Figures

CVR number: 41243171

Flensborggade 8, 1669 København V

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	105.15	-13.96	74.39	1.70
EBIT	105.15	-13.96	74.39	1.70
Other financial income				0.03
Other financial expenses	-0.41	-1.83	-1.03	-0.72
Pre-tax profit	104.74	-15.79	73.36	1.02
Income taxes	-23.69		-13.02	-0.37
Net earnings	81.05	-15.79	60.34	0.64

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	106.02	50.00	116.00	107.00
Current other receivables	0.22
Current deferred tax assets				3.63
Short term receivables total	106.24	50.00	116.00	110.63
Cash and bank deposits	45.00	89.66	119.15	115.11
Cash and cash equivalents	45.00	89.66	119.15	115.11
Balance sheet total (assets)	151.24	139.66	235.15	225.74

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	70.00		30.00
Retained earnings	-70.00	11.05	-34.74	25.60
Profit of the financial year	81.05	-15.79	60.34	0.64
Shareholders equity total	121.05	35.26	95.60	66.24
Non-current liabilities total
Current trade creditors	6.50	82.50	119.00	144.20
Short-term deferred tax liabilities	23.69		3.02
Other non-interest bearing current liabilities		21.90	17.53	15.30
Current liabilities total	30.19	104.40	139.56	159.50
Balance sheet total (liabilities)	151.24	139.66	235.15	225.74

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