Boesen1 ApS — Credit Rating and Financial Key Figures
CVR number: 38610627
Saloparken 208, 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -4.63 | |
| EBIT | -3.00 | -3.00 | -3.00 | -4.63 | |
| Other financial expenses | -0.22 | -0.06 | -0.07 | -9.58 | -10.13 |
| Pre-tax profit | -3.22 | -3.06 | -3.07 | -9.58 | -14.76 |
| Income taxes | -0.60 | ||||
| Net earnings | -3.82 | -3.06 | -3.07 | -9.58 | -14.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 250.00 | 250.00 | 250.00 | 250.00 | |
| Investments total | 250.00 | 250.00 | 250.00 | 250.00 | |
| Non-current loans receivable | 250.00 | ||||
| Long term receivables total | 250.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | 0.03 | |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 0.03 | |
| Balance sheet total (assets) | 250.03 | 250.03 | 250.03 | 250.03 | 250.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 6.67 | 6.67 | |||
| Retained earnings | 7.63 | 3.81 | 7.42 | 4.36 | -5.23 |
| Profit of the financial year | -3.82 | -3.06 | -3.07 | -9.58 | -14.76 |
| Shareholders equity total | 60.48 | 57.42 | 54.36 | 44.77 | 30.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.22 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | |
| Current owed to participating | 185.83 | ||||
| Other non-interest bearing current liabilities | 0.72 | 189.61 | 192.68 | 202.26 | 216.77 |
| Accruals and deferred income | 3.00 | ||||
| Current liabilities total | 189.55 | 192.61 | 195.68 | 205.26 | 219.99 |
| Balance sheet total (liabilities) | 250.03 | 250.03 | 250.03 | 250.03 | 250.00 |
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