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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.68 | -8.19 | -8.68 | -7.35 | -7.31 |
| EBIT | -10.68 | -8.19 | -8.68 | -7.35 | -7.31 |
| Other financial income | 0.01 | 0.05 | 0.94 | 0.79 | |
| Other financial expenses | -0.28 | -4.92 | -10.59 | -8.85 | -9.34 |
| Net income from associates (fin.) | 401.82 | - 716.67 | -45.74 | -56.49 | 159.16 |
| Pre-tax profit | 390.87 | - 729.79 | -64.96 | -71.77 | 143.31 |
| Income taxes | 4.94 | 1.98 | |||
| Net earnings | 395.81 | - 727.80 | -64.96 | -71.77 | 143.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 883.23 | 166.56 | 146.75 | 130.66 | 321.30 |
| Investments total | 883.23 | 166.56 | 146.75 | 130.66 | 321.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.02 | ||||
| Current other receivables | 0.07 | ||||
| Current deferred tax assets | 124.56 | 13.98 | 27.98 | 19.98 | 19.98 |
| Short term receivables total | 124.56 | 66.00 | 28.05 | 19.98 | 19.98 |
| Cash and bank deposits | 8.39 | 0.01 | 0.25 | 17.75 | 10.07 |
| Cash and cash equivalents | 8.39 | 0.01 | 0.25 | 17.75 | 10.07 |
| Balance sheet total (assets) | 1 016.18 | 232.57 | 175.05 | 168.40 | 351.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 439.06 | ||||
| Retained earnings | - 173.46 | 661.41 | -66.39 | - 131.35 | - 203.11 |
| Profit of the financial year | 395.81 | - 727.80 | -64.96 | -71.77 | 143.31 |
| Shareholders equity total | 758.61 | -26.39 | -91.35 | - 163.11 | -19.81 |
| Provisions | 25.93 | 66.34 | 97.81 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 87.60 | 129.36 | 133.29 | 137.35 | 129.35 |
| Current owed to group member | 69.34 | 36.58 | 102.18 | 122.82 | 139.00 |
| Short-term deferred tax liabilities | 95.63 | ||||
| Other non-interest bearing current liabilities | 88.03 | ||||
| Current liabilities total | 257.57 | 258.96 | 240.47 | 265.17 | 273.35 |
| Balance sheet total (liabilities) | 1 016.18 | 232.57 | 175.05 | 168.40 | 351.35 |
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