boyhood ApS — Credit Rating and Financial Key Figures
CVR number: 40951652
Møllegade 32, 8000 Aarhus C
info@boyhood.dk
tel: 60544102
www.boyhood.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 74.92 | - 333.67 | 600.77 | 2 034.75 |
| Employee benefit expenses | - 241.94 | - 414.05 | - 253.02 | |
| EBIT | 74.92 | - 575.61 | 186.72 | 1 781.73 |
| Other financial income | 20.02 | 1.45 | 0.15 | |
| Other financial expenses | -11.46 | - 134.03 | -18.50 | - 121.27 |
| Pre-tax profit | 83.48 | - 708.19 | 168.23 | 1 660.61 |
| Income taxes | -18.41 | 151.63 | -49.37 | - 380.21 |
| Net earnings | 65.07 | - 556.56 | 118.85 | 1 280.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 330.91 | 1 431.55 | 1 981.18 | 2 322.58 |
| Advance payments | 324.91 | 207.60 | 268.78 | |
| Inventories total | 330.91 | 1 756.46 | 2 188.78 | 2 591.36 |
| Current trade debtors | 53.03 | 191.85 | 232.85 | 562.42 |
| Prepayments and accrued income | 461.04 | |||
| Current other receivables | 113.97 | 41.22 | ||
| Current deferred tax assets | 151.63 | 102.26 | 2.00 | |
| Short term receivables total | 167.00 | 343.49 | 376.33 | 1 025.46 |
| Cash and bank deposits | 45.30 | 127.66 | 154.18 | 213.25 |
| Cash and cash equivalents | 45.30 | 127.66 | 154.18 | 213.25 |
| Balance sheet total (assets) | 543.22 | 2 227.60 | 2 719.29 | 3 830.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.39 | 69.45 | - 487.10 | - 368.25 |
| Profit of the financial year | 65.07 | - 556.56 | 118.85 | 1 280.40 |
| Shareholders equity total | 109.45 | - 447.10 | - 328.25 | 952.16 |
| Non-current deferred tax liabilities | 18.41 | 18.41 | 276.95 | |
| Non-current liabilities total | 18.41 | 18.41 | 276.95 | |
| Current loans from credit institutions | 2 179.02 | |||
| Current trade creditors | 398.46 | 2 640.13 | 3 024.04 | 198.64 |
| Current owed to participating | 12.31 | 12.31 | ||
| Short-term deferred tax liabilities | 1.89 | 1.89 | ||
| Other non-interest bearing current liabilities | 15.00 | 14.27 | 11.18 | 210.99 |
| Current liabilities total | 415.35 | 2 656.29 | 3 047.54 | 2 600.96 |
| Balance sheet total (liabilities) | 543.22 | 2 227.60 | 2 719.29 | 3 830.06 |
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