BOYSEN & SØN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33253621
Enebærhaven 711, 2980 Kokkedal
Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 185.03 | -25.03 | |
| EBIT | 185.03 | -25.03 | |
| Other financial expenses | -0.04 | -3.27 | -0.89 |
| Reduction non-current investment assets | - 500.00 | -10 000.00 | |
| Pre-tax profit | - 315.02 | -3.27 | -10 025.93 |
| Net earnings | - 315.02 | -3.27 | -10 025.93 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10 000.00 | 10 000.00 | |||
| Long term receivables total | 10 000.00 | 10 000.00 | |||
| Finished products/goods | 25.03 | 25.03 | |||
| Inventories total | 25.03 | 25.03 | |||
| Current trade debtors | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Current amounts owed by group member comp. | 2 233.68 | 2 233.68 | 2 233.68 | 2 233.68 | 2 233.68 |
| Current other receivables | 512.43 | 512.43 | 512.43 | 512.43 | 512.43 |
| Short term receivables total | 3 256.10 | 3 256.10 | 3 256.10 | 3 256.10 | 3 256.10 |
| Cash and bank deposits | 4.98 | 1.71 | 0.82 | 0.82 | 0.82 |
| Cash and cash equivalents | 4.98 | 1.71 | 0.82 | 0.82 | 0.82 |
| Balance sheet total (assets) | 13 286.11 | 13 282.85 | 3 256.92 | 3 256.92 | 3 256.92 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Retained earnings | 9 773.26 | 9 458.24 | 9 454.97 | - 570.95 | - 570.95 |
| Profit of the financial year | - 315.02 | -3.27 | -10 025.93 | ||
| Shareholders equity total | 9 499.24 | 9 495.97 | - 529.95 | - 529.95 | - 529.95 |
| Non-current owed to group member | 2 191.72 | 2 191.72 | 2 191.72 | 2 191.72 | 2 191.72 |
| Non-current other liabilities | 1 493.04 | 1 493.04 | |||
| Non-current deferred tax liabilities | 1 493.04 | 1 493.04 | 1 493.04 | ||
| Non-current liabilities total | 3 684.76 | 3 684.76 | 3 684.76 | 3 684.76 | 3 684.76 |
| Current trade creditors | 102.11 | 102.11 | 102.11 | 102.11 | 102.11 |
| Current liabilities total | 102.11 | 102.11 | 102.11 | 102.11 | 102.11 |
| Balance sheet total (liabilities) | 13 286.11 | 13 282.85 | 3 256.92 | 3 256.92 | 3 256.92 |
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