BOMA 499 A/S — Credit Rating and Financial Key Figures
CVR number: 33373910
Energivej 30, 2750 Ballerup
boma499@boma499.dk
tel: 43960872
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 000.74 | 1 555.34 | 2 103.76 | 1 623.73 | 1 413.83 |
| Employee benefit expenses | - 600.18 | - 781.23 | - 934.90 | - 578.37 | - 484.10 |
| Total depreciation | - 335.00 | ||||
| EBIT | 65.56 | 774.11 | 1 168.86 | 1 045.36 | 929.73 |
| Other financial income | 20.53 | 289.81 | 126.15 | 62.44 | 79.97 |
| Other financial expenses | -33.81 | -27.17 | - 331.34 | -0.10 | -0.06 |
| Pre-tax profit | 52.28 | 1 036.75 | 963.66 | 1 107.70 | 1 009.63 |
| Income taxes | -11.88 | - 228.40 | - 212.34 | - 244.82 | - 222.22 |
| Net earnings | 40.40 | 808.35 | 751.32 | 862.87 | 787.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 100.67 | 103.19 | 103.19 | 115.70 | 118.01 |
| Long term receivables total | |||||
| Finished products/goods | 1 767.12 | 1 833.48 | 1 886.75 | 1 868.43 | 1 664.25 |
| Inventories total | 1 767.12 | 1 833.48 | 1 886.75 | 1 868.43 | 1 664.25 |
| Current trade debtors | 148.49 | 268.74 | 223.21 | 360.50 | 187.75 |
| Current amounts owed by group member comp. | 212.17 | 1 305.33 | 2 352.61 | 6 146.08 | 7 909.31 |
| Current other receivables | 231.14 | ||||
| Short term receivables total | 591.80 | 1 574.07 | 2 575.82 | 6 506.58 | 8 097.06 |
| Other current investments | 1 603.40 | ||||
| Cash and bank deposits | 4 461.19 | 6 119.01 | 5 833.79 | 2 463.46 | 1 675.54 |
| Cash and cash equivalents | 6 064.59 | 6 119.01 | 5 833.79 | 2 463.46 | 1 675.54 |
| Balance sheet total (assets) | 8 524.19 | 9 629.74 | 10 399.55 | 10 954.17 | 11 554.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 7 323.14 | 7 363.54 | 8 171.89 | 8 923.21 | 9 786.08 |
| Profit of the financial year | 40.40 | 808.35 | 751.32 | 862.87 | 787.41 |
| Shareholders equity total | 7 863.54 | 8 671.89 | 9 423.21 | 10 286.08 | 11 073.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 114.15 | 40.75 | 40.75 | 84.61 | 39.66 |
| Short-term deferred tax liabilities | 81.94 | 222.77 | 189.04 | 244.82 | 222.22 |
| Other non-interest bearing current liabilities | 464.55 | 694.33 | 746.55 | 338.66 | 219.49 |
| Current liabilities total | 660.65 | 957.85 | 976.34 | 668.09 | 481.37 |
| Balance sheet total (liabilities) | 8 524.19 | 9 629.74 | 10 399.55 | 10 954.17 | 11 554.86 |
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