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Lene Boysen ApS — Credit Rating and Financial Key Figures
CVR number: 39663341
G A Hagemanns Vej 17, 3070 Snekkersten
info@dyrlaegeboysen.dk
tel: 69152696
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 264.57 | 1 241.99 | 1 771.40 | 14 236.61 | 86.02 |
| Employee benefit expenses | - 677.06 | - 690.78 | - 834.97 | -1 316.41 | -4.02 |
| Total depreciation | - 155.25 | - 155.25 | -72.42 | -75.90 | |
| EBIT | 432.26 | 395.96 | 864.01 | 12 844.30 | 82.00 |
| Other financial income | 23.33 | 71.66 | |||
| Other financial expenses | -6.11 | -6.41 | -3.40 | -1.03 | -69.78 |
| Pre-tax profit | 426.16 | 389.55 | 860.61 | 12 866.60 | 83.88 |
| Income taxes | -97.15 | -87.06 | - 192.22 | -2 992.86 | -19.10 |
| Net earnings | 329.01 | 302.49 | 668.40 | 9 873.74 | 64.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 123.13 | ||||
| Intangible assets total | 123.13 | ||||
| Buildings | 93.54 | 70.16 | 46.77 | ||
| Machinery and equipment | 26.20 | 17.46 | 313.85 | ||
| Tangible assets total | 119.74 | 87.62 | 360.62 | ||
| Investments total | |||||
| Non-current loans receivable | 1 250.00 | 1 250.00 | |||
| Non-current other receivables | 106.61 | 84.70 | 84.70 | 7 023.33 | 7 095.00 |
| Long term receivables total | 106.61 | 84.70 | 84.70 | 8 273.33 | 8 345.00 |
| Finished products/goods | 10.00 | 10.00 | 82.00 | ||
| Inventories total | 10.00 | 10.00 | 82.00 | ||
| Current trade debtors | 2.95 | 75.07 | 39.57 | 17.88 | 5.19 |
| Current amounts owed by group member comp. | 168.92 | 596.11 | 1 155.11 | 1 692.89 | |
| Current other receivables | 525.89 | 354.61 | 114.14 | 4 110.14 | 195.19 |
| Short term receivables total | 697.75 | 1 025.80 | 1 308.82 | 5 820.91 | 200.38 |
| Balance sheet total (assets) | 1 057.23 | 1 208.11 | 1 836.14 | 14 094.24 | 8 545.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | 130.00 | 200.00 | 4 000.00 | 1 000.00 |
| Retained earnings | 132.37 | 331.38 | 433.87 | -2 897.73 | 5 976.00 |
| Profit of the financial year | 329.01 | 302.49 | 668.40 | 9 873.74 | 64.78 |
| Shareholders equity total | 631.38 | 813.87 | 1 352.27 | 11 026.00 | 7 090.79 |
| Provisions | 28.00 | 9.77 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 149.58 | 153.73 | 78.38 | 48.00 | |
| Current owed to participating | 1 407.43 | ||||
| Current owed to group member | 23.09 | 3.71 | 13.81 | 15.14 | 18.77 |
| Short-term deferred tax liabilities | 103.15 | 115.06 | 182.44 | 3 002.64 | 19.10 |
| Other non-interest bearing current liabilities | 122.04 | 121.75 | 199.46 | 2.47 | 9.30 |
| Current liabilities total | 397.86 | 394.24 | 474.10 | 3 068.24 | 1 454.59 |
| Balance sheet total (liabilities) | 1 057.23 | 1 208.11 | 1 836.14 | 14 094.24 | 8 545.38 |
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