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G. Boas Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37494461
Industrivej 44, 4683 Rønnede
info@radiatorskjuler.dk
tel: 27289408
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.86 | -19.26 | -17.69 | -43.65 | -14.14 |
| EBIT | -9.86 | -19.26 | -17.69 | -43.65 | -14.14 |
| Other financial income | 1.90 | 15.90 | 221.19 | 270.14 | 230.59 |
| Other financial expenses | -5.95 | -10.61 | -2.45 | -5.49 | -7.63 |
| Net income from associates (fin.) | 1 823.37 | 609.78 | -1 072.50 | 106.12 | 1 394.58 |
| Pre-tax profit | 1 809.46 | 595.81 | - 871.44 | 327.11 | 1 603.40 |
| Income taxes | 3.00 | 2.77 | -46.05 | -49.07 | -45.39 |
| Net earnings | 1 812.46 | 598.58 | - 917.49 | 278.05 | 1 558.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 448.37 | 2 598.15 | 801.64 | 947.99 | 2 119.13 |
| Investments total | 3 448.37 | 2 598.15 | 801.64 | 947.99 | 2 119.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.90 | 3 196.84 | 3 412.80 | 3 843.45 | |
| Current deferred tax assets | 493.06 | 205.02 | 69.00 | 69.00 | 330.32 |
| Short term receivables total | 494.96 | 205.02 | 3 265.84 | 3 481.80 | 4 173.77 |
| Cash and bank deposits | 780.72 | 2 032.91 | 23.34 | 0.63 | |
| Cash and cash equivalents | 780.72 | 2 032.91 | 23.34 | 0.63 | |
| Balance sheet total (assets) | 4 724.05 | 4 836.08 | 4 090.82 | 4 429.80 | 6 293.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 348.25 | 4.01 | |||
| Retained earnings | 1 797.74 | 3 899.56 | 4 437.14 | 3 452.15 | 3 726.18 |
| Profit of the financial year | 1 812.46 | 598.58 | - 917.49 | 278.05 | 1 558.01 |
| Shareholders equity total | 4 258.46 | 4 607.04 | 3 630.65 | 3 847.69 | 5 338.20 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.29 | 0.30 | 45.41 | 95.43 | 152.34 |
| Current owed to group member | 29.14 | 155.75 | 410.11 | 456.77 | |
| Short-term deferred tax liabilities | 450.05 | 143.74 | 173.65 | 49.07 | 318.71 |
| Other non-interest bearing current liabilities | 15.26 | 55.86 | 85.36 | 27.50 | 27.50 |
| Current liabilities total | 465.59 | 229.04 | 460.17 | 582.10 | 955.32 |
| Balance sheet total (liabilities) | 4 724.05 | 4 836.08 | 4 090.82 | 4 429.80 | 6 293.52 |
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