Golden Boy Corp ApS — Credit Rating and Financial Key Figures
CVR number: 40533680
Tycho Jessens Vej 1, 3100 Hornbæk
rjs-anlaeg@mail.dk
tel: 22624646
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 152.49 | ||||
| External services | -8.37 | ||||
| Gross profit | 144.12 | -11.44 | -10.68 | -8.19 | -8.68 |
| EBIT | 144.12 | -11.44 | -10.68 | -8.19 | -8.68 |
| Other financial income | 0.01 | 0.05 | |||
| Other financial expenses | -2.16 | -2.44 | -0.28 | -4.92 | -10.59 |
| Net income from associates (fin.) | -59.95 | 401.82 | - 716.67 | -45.74 | |
| Pre-tax profit | 141.96 | -73.84 | 390.87 | - 729.79 | -64.96 |
| Income taxes | 2.31 | 4.94 | 1.98 | ||
| Net earnings | 144.27 | -73.84 | 395.81 | - 727.80 | -64.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 556.66 | 481.41 | 883.23 | 166.56 | 146.75 |
| Investments total | 556.66 | 481.41 | 883.23 | 166.56 | 146.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.85 | 16.66 | 52.02 | ||
| Current other receivables | 0.07 | ||||
| Current deferred tax assets | 8.00 | 124.56 | 13.98 | 27.98 | |
| Short term receivables total | 42.85 | 24.66 | 124.56 | 66.00 | 28.05 |
| Cash and bank deposits | 2.59 | 0.44 | 8.39 | 0.01 | 0.25 |
| Cash and cash equivalents | 2.59 | 0.44 | 8.39 | 0.01 | 0.25 |
| Balance sheet total (assets) | 602.10 | 506.50 | 1 016.18 | 232.57 | 175.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | ||
| Other reserves | 152.49 | 37.24 | 439.06 | ||
| Retained earnings | 156.38 | 359.40 | - 173.46 | 661.41 | -66.39 |
| Profit of the financial year | 144.27 | -73.84 | 395.81 | - 727.80 | -64.96 |
| Shareholders equity total | 548.44 | 419.30 | 758.61 | -26.39 | -91.35 |
| Provisions | 25.93 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 47.20 | 87.60 | 129.36 | 133.29 | |
| Current owed to group member | 35.00 | 69.34 | 36.58 | 102.18 | |
| Short-term deferred tax liabilities | 48.66 | 95.63 | |||
| Other non-interest bearing current liabilities | 88.03 | ||||
| Current liabilities total | 53.66 | 87.20 | 257.57 | 258.96 | 240.47 |
| Balance sheet total (liabilities) | 602.10 | 506.50 | 1 016.18 | 232.57 | 175.05 |
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