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BOSACK LIFTUDLEJNING AF 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35143823
Ribe Landevej 29 A, 6100 Haderslev
burich@mail.dk
tel: 74521362
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 610.96 | 1 116.53 | 783.34 | 783.07 | 673.43 |
| Employee benefit expenses | - 612.62 | - 980.61 | - 905.36 | - 588.60 | - 501.26 |
| Total depreciation | -18.74 | -49.54 | -41.74 | - 193.95 | - 151.60 |
| EBIT | 17.08 | 86.38 | - 163.77 | 0.52 | 20.57 |
| Other financial income | 4.02 | 0.20 | 0.29 | 0.52 | 0.11 |
| Other financial expenses | -8.58 | -7.97 | -0.21 | -0.07 | |
| Pre-tax profit | 12.53 | 78.60 | - 163.69 | 1.03 | 20.60 |
| Income taxes | -3.28 | -17.66 | 34.21 | -5.72 | |
| Net earnings | 9.24 | 60.95 | - 129.47 | 1.03 | 14.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 546.59 | 540.55 | 608.81 | 644.87 | 465.27 |
| Tangible assets total | 546.59 | 540.55 | 608.81 | 644.87 | 465.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.00 | 10.00 | |||
| Inventories total | 10.00 | 10.00 | |||
| Current trade debtors | 118.25 | 239.33 | 111.91 | 361.08 | 84.89 |
| Prepayments and accrued income | 46.27 | 91.22 | |||
| Current other receivables | 385.82 | ||||
| Current deferred tax assets | 30.49 | 12.84 | 47.05 | 29.66 | 19.62 |
| Short term receivables total | 580.84 | 343.39 | 158.96 | 390.74 | 104.51 |
| Cash and bank deposits | 8.01 | 248.17 | 329.61 | 271.50 | 215.36 |
| Cash and cash equivalents | 8.01 | 248.17 | 329.61 | 271.50 | 215.36 |
| Balance sheet total (assets) | 1 145.44 | 1 142.12 | 1 097.38 | 1 307.11 | 785.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 106.00 | 50.00 | 67.50 | 50.00 | |
| Retained earnings | 438.61 | 341.85 | 352.82 | 155.84 | 106.88 |
| Profit of the financial year | 9.24 | 60.95 | - 129.47 | 1.03 | 14.88 |
| Shareholders equity total | 527.85 | 588.80 | 353.34 | 304.38 | 251.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 185.83 | 97.34 | 10.34 | 5.25 | 25.11 |
| Current owed to group member | 370.16 | 385.48 | 181.46 | 790.06 | 359.77 |
| Other non-interest bearing current liabilities | 61.60 | 70.50 | 552.24 | 207.42 | 148.50 |
| Current liabilities total | 617.59 | 553.32 | 744.04 | 1 002.73 | 533.38 |
| Balance sheet total (liabilities) | 1 145.44 | 1 142.12 | 1 097.38 | 1 307.11 | 785.14 |
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