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BOAS Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37489670
Undalsvej 7, 3300 Frederiksværk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -7.50 | -3.00 | -7.50 | -8.95 |
| EBIT | -3.00 | -7.50 | -3.00 | -7.50 | -8.95 |
| Other financial income | 96.00 | 171.11 | 68.00 | 171.11 | 93.54 |
| Other financial expenses | -6.00 | -5.55 | -6.00 | -5.55 | -11.84 |
| Net income from associates (fin.) | 235.00 | 433.30 | 343.00 | 433.30 | 583.66 |
| Pre-tax profit | 322.00 | 591.36 | 402.00 | 591.36 | 656.40 |
| Income taxes | -19.00 | -27.12 | -27.12 | -16.48 | |
| Net earnings | 303.00 | 564.24 | 402.00 | 564.24 | 639.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 708.00 | 909.85 | 776.00 | 909.85 | 1 113.51 |
| Investments total | 708.00 | 909.85 | 776.00 | 909.85 | 1 113.51 |
| Non-current loans receivable | 415.50 | ||||
| Long term receivables total | 415.50 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 415.50 | 473.50 | |||
| Current other receivables | 502.66 | ||||
| Current deferred tax assets | 26.00 | ||||
| Short term receivables total | 415.50 | 26.00 | 976.16 | ||
| Other current investments | 668.00 | 850.86 | 694.00 | 850.86 | 426.22 |
| Cash and bank deposits | 2.00 | 7.45 | 163.00 | 7.45 | 124.76 |
| Cash and cash equivalents | 670.00 | 858.30 | 857.00 | 858.30 | 550.98 |
| Balance sheet total (assets) | 1 378.00 | 2 183.66 | 1 659.00 | 2 183.66 | 2 640.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 135.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 010.00 | 944.47 | 478.00 | 511.17 | 795.93 |
| Retained earnings | - 121.00 | 404.89 | 604.00 | 838.18 | 958.86 |
| Profit of the financial year | 303.00 | 564.24 | 402.00 | 564.24 | 639.93 |
| Shareholders equity total | 1 356.00 | 2 098.59 | 1 656.00 | 2 098.59 | 2 603.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 2.50 | 3.00 | 2.50 | 2.50 |
| Current owed to participating | 10.00 | 10.00 | |||
| Short-term deferred tax liabilities | 19.00 | 22.57 | 22.57 | 9.85 | |
| Other non-interest bearing current liabilities | 50.00 | 50.00 | 24.77 | ||
| Current liabilities total | 22.00 | 85.07 | 3.00 | 85.07 | 37.13 |
| Balance sheet total (liabilities) | 1 378.00 | 2 183.66 | 1 659.00 | 2 183.66 | 2 640.64 |
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