Bojon Logistics Service ApS — Credit Rating and Financial Key Figures
CVR number: 39366649
Stamholmen 175 A, 2650 Hvidovre
info@bojon.dk
tel: 60152399
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.78 | 375.14 | 1 536.08 | 1 719.35 | 2 891.13 |
| Employee benefit expenses | - 155.71 | - 357.24 | -1 205.07 | -1 833.44 | -3 506.17 |
| EBIT | -25.93 | 17.90 | 331.01 | - 114.09 | - 615.04 |
| Other financial income | 7.47 | 0.43 | 0.56 | 0.54 | |
| Other financial expenses | -0.37 | -1.98 | - 154.54 | -88.78 | -82.51 |
| Pre-tax profit | -26.30 | 23.39 | 176.90 | - 202.31 | - 697.01 |
| Income taxes | -28.07 | ||||
| Net earnings | -26.30 | 23.39 | 148.83 | - 202.31 | - 697.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.93 | ||||
| Non-curr. owed by group member comp. | 12.00 | ||||
| Long term receivables total | 12.00 | ||||
| Inventories total | |||||
| Current trade debtors | 457.43 | 1 299.68 | 165.71 | ||
| Current amounts owed by group member comp. | 4.69 | 8.44 | 14.00 | ||
| Prepayments and accrued income | 420.92 | 663.02 | |||
| Current other receivables | 0.11 | 14.20 | |||
| Current deferred tax assets | 3.28 | ||||
| Short term receivables total | 4.69 | 8.55 | 485.62 | 1 720.60 | 832.02 |
| Other current investments | 88.21 | 66.88 | 8.54 | 0.05 | |
| Cash and bank deposits | 82.51 | 100.89 | 249.93 | 253.81 | 248.15 |
| Cash and cash equivalents | 82.51 | 189.10 | 316.81 | 262.35 | 248.20 |
| Balance sheet total (assets) | 87.19 | 197.65 | 802.43 | 1 982.95 | 1 099.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -53.58 | -79.88 | -56.49 | 92.34 | - 109.97 |
| Profit of the financial year | -26.30 | 23.39 | 148.83 | - 202.31 | - 697.01 |
| Shareholders equity total | -29.88 | -6.49 | 142.34 | -59.97 | - 756.98 |
| Non-current owed to group member | 112.60 | ||||
| Non-current deferred tax liabilities | 249.00 | 124.50 | |||
| Non-current liabilities total | 249.00 | 237.10 | |||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 8.13 | 40.79 | 342.46 | 922.30 | 571.75 |
| Current owed to participating | 42.41 | 30.81 | 21.14 | 32.09 | |
| Current owed to group member | 103.52 | ||||
| Short-term deferred tax liabilities | 28.07 | ||||
| Other non-interest bearing current liabilities | 66.53 | 132.54 | 268.42 | 736.00 | 1 047.27 |
| Current liabilities total | 117.08 | 204.14 | 660.09 | 1 793.92 | 1 619.02 |
| Balance sheet total (liabilities) | 87.19 | 197.65 | 802.43 | 1 982.95 | 1 099.14 |
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