Boisenholding ApS — Credit Rating and Financial Key Figures
CVR number: 40485678
Hovedgaden 48, Grønbjerg 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -5.00 | -6.52 | -9.23 | -6.40 |
| EBIT | -6.25 | -5.00 | -6.52 | -9.23 | -6.40 |
| Other financial expenses | -2.63 | -0.46 | -1.96 | -4.55 | -1.42 |
| Net income from associates (fin.) | 21.16 | 110.11 | 93.70 | - 269.33 | |
| Pre-tax profit | 12.28 | 104.65 | 85.23 | - 283.11 | -7.82 |
| Income taxes | 1.39 | 1.08 | 1.45 | ||
| Net earnings | 13.67 | 105.73 | 86.68 | - 283.11 | -7.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 65.51 | 175.62 | 269.33 | |
| Investments total | 65.51 | 175.62 | 269.33 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 20.35 | 2.71 | ||
| Current deferred tax assets | 6.71 | 32.01 | 29.30 | 6.00 |
| Short term receivables total | 6.71 | 32.01 | 49.66 | 8.71 |
| Balance sheet total (assets) | 72.22 | 207.63 | 318.98 | 8.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 110.11 | 229.33 | 229.33 | ||
| Retained earnings | 4.35 | -92.08 | - 105.58 | -18.90 | -72.69 |
| Profit of the financial year | 13.67 | 105.73 | 86.68 | - 283.11 | -7.82 |
| Shareholders equity total | 58.02 | 163.75 | 250.43 | -32.69 | -40.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.76 | 1.81 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 3.75 |
| Current owed to group member | 1.25 | 5.12 | |||
| Short-term deferred tax liabilities | 5.32 | 30.91 | 27.85 | ||
| Other non-interest bearing current liabilities | 2.63 | 2.85 | 35.70 | 33.64 | 34.94 |
| Current liabilities total | 14.20 | 43.88 | 68.55 | 41.40 | 40.51 |
| Balance sheet total (liabilities) | 72.22 | 207.63 | 318.98 | 8.71 |
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