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BOSSARD DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 62676019
Stamholmen 150, 2650 Hvidovre
PGruening@bossard.com
tel: 44508888
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 361.09 | 384.38 | 333.75 | 330.29 | 331.82 |
| Other operating income | 10.48 | 11.59 | |||
| Costs of manufacturing | - 189.29 | - 181.83 | |||
| External services | -51.67 | -51.20 | |||
| Gross profit | 361.09 | 384.38 | 333.75 | 99.82 | 110.39 |
| Employee benefit expenses | -63.67 | -68.88 | |||
| Total depreciation | -4.72 | -4.66 | |||
| EBIT | 51.29 | 51.25 | 26.12 | 31.43 | 36.86 |
| Other financial income | 22.15 | 48.36 | |||
| Other financial expenses | -28.57 | -53.24 | |||
| Pre-tax profit | 37.63 | 36.56 | 16.01 | 25.01 | 31.97 |
| Income taxes | -5.48 | -7.05 | |||
| Net earnings | 37.63 | 36.56 | 16.01 | 19.53 | 24.92 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.86 | 1.63 | |||
| Machinery and equipment | 13.58 | 11.93 | |||
| Tangible assets total | 15.44 | 13.55 | |||
| Investments total | 238.03 | 302.80 | 297.05 | 0.01 | 0.01 |
| Long term receivables total | |||||
| Finished products/goods | 147.84 | 147.26 | |||
| Inventories total | 147.84 | 147.26 | |||
| Current trade debtors | 60.99 | 58.43 | |||
| Current amounts owed by group member comp. | 18.71 | 11.41 | |||
| Prepayments and accrued income | 1.68 | 1.43 | |||
| Short term receivables total | 81.39 | 71.28 | |||
| Cash and bank deposits | 21.68 | 13.54 | |||
| Cash and cash equivalents | 21.68 | 13.54 | |||
| Balance sheet total (assets) | 238.03 | 302.80 | 297.05 | 266.36 | 245.64 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 108.01 | 114.56 | 115.57 | 9.00 | 9.00 |
| Shares repurchased | 20.00 | 24.00 | |||
| Retained earnings | -37.63 | -36.56 | -16.01 | 71.57 | 67.10 |
| Profit of the financial year | 37.63 | 36.56 | 16.01 | 19.53 | 24.92 |
| Shareholders equity total | 108.01 | 114.56 | 115.57 | 120.10 | 125.03 |
| Provisions | 0.62 | 0.33 | |||
| Non-current other liabilities | 0.62 | 0.33 | |||
| Non-current liabilities total | 0.62 | 0.33 | |||
| Current trade creditors | 13.89 | 8.13 | |||
| Current owed to group member | 105.42 | 86.79 | |||
| Short-term deferred tax liabilities | 0.28 | 1.53 | |||
| Other non-interest bearing current liabilities | 26.05 | 23.83 | |||
| Current liabilities total | 145.63 | 120.28 | |||
| Balance sheet total (liabilities) | 108.01 | 114.56 | 115.57 | 266.99 | 245.96 |
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