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BOST ApS — Credit Rating and Financial Key Figures
CVR number: 33051697
Gellerupvej 91, 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.84 | -66.95 | -82.02 | -14.18 | -73.31 |
| EBIT | -43.84 | -66.95 | -82.02 | -14.18 | -73.31 |
| Other financial income | 3.21 | 15.72 | 19.95 | ||
| Other financial expenses | -28.62 | -81.12 | -93.99 | -94.07 | -97.91 |
| Pre-tax profit | -72.46 | - 144.86 | - 176.02 | -92.53 | - 151.27 |
| Income taxes | 37.58 | 31.87 | 38.72 | -44.55 | 33.00 |
| Net earnings | -34.89 | - 112.99 | - 137.29 | - 137.08 | - 118.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 374.25 | 3 216.57 | 2 887.12 | 2 512.33 | 2 512.33 |
| Inventories total | 1 374.25 | 3 216.57 | 2 887.12 | 2 512.33 | 2 512.33 |
| Current trade debtors | 472.50 | ||||
| Current amounts owed by group member comp. | 737.87 | 569.50 | |||
| Current other receivables | 2.25 | ||||
| Current deferred tax assets | 37.58 | 31.87 | 38.72 | 33.00 | |
| Short term receivables total | 37.58 | 31.87 | 511.22 | 737.87 | 604.75 |
| Cash and bank deposits | 0.08 | 0.06 | |||
| Cash and cash equivalents | 0.08 | 0.06 | |||
| Balance sheet total (assets) | 1 411.83 | 3 248.44 | 3 398.35 | 3 250.28 | 3 117.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 566.00 | 566.00 | 566.00 | 566.00 | 566.00 |
| Retained earnings | 38.55 | 3.66 | - 109.33 | - 246.62 | - 383.70 |
| Profit of the financial year | -34.89 | - 112.99 | - 137.29 | - 137.08 | - 118.27 |
| Shareholders equity total | 569.66 | 456.67 | 319.38 | 182.30 | 64.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 14.63 | |
| Current owed to group member | 827.39 | 2 776.76 | 2 971.76 | 2 928.63 | 3 032.48 |
| Short-term deferred tax liabilities | 7.24 | ||||
| Other non-interest bearing current liabilities | 14.79 | 6.00 | 98.21 | 123.10 | 6.00 |
| Current liabilities total | 842.17 | 2 791.77 | 3 078.97 | 3 067.97 | 3 053.11 |
| Balance sheet total (liabilities) | 1 411.83 | 3 248.44 | 3 398.35 | 3 250.28 | 3 117.14 |
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