Boom Agency ApS — Credit Rating and Financial Key Figures
CVR number: 40067981
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 490.73 | 733.17 | 1 355.37 | 2 263.12 | 2 772.80 |
| Employee benefit expenses | - 465.00 | - 682.65 | -1 251.79 | -2 152.27 | -1 893.48 |
| EBIT | 25.73 | 50.52 | 103.58 | 110.85 | 879.32 |
| Other financial income | 0.30 | 0.20 | 0.30 | 0.50 | |
| Other financial expenses | -2.52 | -2.61 | -3.35 | -2.12 | -11.21 |
| Pre-tax profit | 23.21 | 48.21 | 100.43 | 109.04 | 868.61 |
| Income taxes | -5.37 | -11.55 | -24.27 | -26.24 | - 195.02 |
| Net earnings | 17.84 | 36.66 | 76.16 | 82.80 | 673.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 303.38 | 529.75 | 1 861.45 | 1 697.19 | 2 635.11 |
| Prepayments and accrued income | 7.05 | 9.07 | |||
| Current other receivables | 91.00 | 98.59 | 56.35 | ||
| Current deferred tax assets | 20.68 | 3.80 | |||
| Short term receivables total | 303.38 | 620.75 | 1 987.77 | 1 700.99 | 2 700.53 |
| Cash and bank deposits | 190.11 | 404.65 | 509.99 | 710.34 | 1 084.35 |
| Cash and cash equivalents | 190.11 | 404.65 | 509.99 | 710.34 | 1 084.35 |
| Balance sheet total (assets) | 493.49 | 1 025.41 | 2 497.76 | 2 411.33 | 3 784.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 850.00 | ||||
| Retained earnings | 71.97 | 39.81 | 76.47 | 152.63 | - 614.57 |
| Profit of the financial year | 17.84 | 36.66 | 76.16 | 82.80 | 673.59 |
| Shareholders equity total | 139.81 | 126.47 | 202.63 | 285.43 | 959.02 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 35.00 | 960.76 | |||
| Current trade creditors | 72.22 | 435.86 | 1 825.23 | 200.88 | 51.69 |
| Short-term deferred tax liabilities | 5.60 | 1.55 | 44.95 | 3.35 | 181.22 |
| Other non-interest bearing current liabilities | 275.86 | 461.44 | 424.95 | 727.24 | 604.79 |
| Accruals and deferred income | 0.09 | 1 159.42 | 1 027.39 | ||
| Current liabilities total | 353.68 | 898.94 | 2 295.13 | 2 125.90 | 2 825.86 |
| Balance sheet total (liabilities) | 493.49 | 1 025.41 | 2 497.76 | 2 411.33 | 3 784.88 |
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