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JØRGEN BOE DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 30707796
Kronhjortløkken 186, Korup 5210 Odense NV
jb@cramerboe.dk
tel: 53532333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.11 | 220.62 | 50.25 | -35.81 | |
| EBIT | 26.11 | 220.62 | 50.25 | -35.81 | |
| Other financial income | 7.30 | 0.42 | 12.68 | ||
| Other financial expenses | -0.11 | -2.50 | -7.31 | -34.09 | -86.14 |
| Net income from associates (fin.) | 571.50 | 854.92 | |||
| Pre-tax profit | -0.11 | 23.62 | 220.62 | 588.08 | 745.66 |
| Income taxes | -5.20 | -48.89 | -7.59 | 23.60 | |
| Net earnings | -0.11 | 18.42 | 171.72 | 580.49 | 769.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 591.50 | 876.42 | |||
| Investments total | 591.50 | 876.42 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 404.05 | ||||
| Current other receivables | 4.41 | 1.72 | 8.44 | ||
| Current deferred tax assets | 25.49 | ||||
| Short term receivables total | 408.46 | 1.72 | 33.93 | ||
| Other current investments | 18.01 | 82.65 | 97.82 | 438.87 | |
| Cash and bank deposits | 0.33 | 5.70 | 13.78 | 65.30 | 25.02 |
| Cash and cash equivalents | 0.33 | 23.71 | 96.43 | 163.12 | 463.89 |
| Balance sheet total (assets) | 0.33 | 23.71 | 504.89 | 756.33 | 1 374.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 79.40 | |||
| Retained earnings | - 299.68 | - 299.79 | - 281.37 | - 309.65 | 191.44 |
| Profit of the financial year | -0.11 | 18.42 | 171.72 | 580.49 | 769.26 |
| Shareholders equity total | - 174.79 | - 156.37 | 15.35 | 595.84 | 1 165.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 240.00 | 5.00 | 10.18 | ||
| Current owed to participating | 113.30 | 98.30 | 198.67 | ||
| Short-term deferred tax liabilities | 5.20 | 48.67 | 4.15 | ||
| Other non-interest bearing current liabilities | 175.12 | 174.89 | 87.56 | 53.05 | 0.30 |
| Current liabilities total | 175.12 | 180.08 | 489.54 | 160.49 | 209.15 |
| Balance sheet total (liabilities) | 0.33 | 23.71 | 504.89 | 756.33 | 1 374.24 |
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