BOEL ROUSØE ApS — Credit Rating and Financial Key Figures
CVR number: 32358330
Skovbrinken 9, 2920 Charlottenlund
boelrousoe@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 109.17 | ||||
| External services | -9.96 | ||||
| Gross profit | 99.22 | 0.02 | |||
| EBIT | 99.22 | 0.02 | |||
| Other financial income | 0.33 | 0.46 | |||
| Other financial expenses | -0.09 | -0.12 | -0.14 | -0.05 | -0.26 |
| Reduction non-current investment assets | - 125.00 | ||||
| Pre-tax profit | -0.09 | -0.12 | -0.14 | -25.50 | 0.23 |
| Net earnings | -0.09 | -0.12 | -0.14 | -25.50 | 0.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 125.00 | 125.00 | |||
| Long term receivables total | 125.00 | 125.00 | |||
| Inventories total | |||||
| Current other receivables | 0.94 | 1.07 | |||
| Short term receivables total | 0.94 | 1.07 | |||
| Cash and bank deposits | 8.98 | 12.98 | 12.84 | 115.41 | 20.14 |
| Cash and cash equivalents | 8.98 | 12.98 | 12.84 | 115.41 | 20.14 |
| Balance sheet total (assets) | 8.98 | 137.98 | 137.84 | 116.35 | 21.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 117.34 | - 117.43 | - 117.55 | - 117.68 | - 143.19 |
| Profit of the financial year | -0.09 | -0.12 | -0.14 | -25.50 | 0.23 |
| Shareholders equity total | 7.57 | 7.45 | 7.32 | -18.19 | -17.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 129.12 | 133.82 | 39.16 | ||
| Short-term deferred tax liabilities | 1.40 | 0.72 | |||
| Other non-interest bearing current liabilities | 1.40 | 130.53 | |||
| Current liabilities total | 1.40 | 130.53 | 130.53 | 134.54 | 39.16 |
| Balance sheet total (liabilities) | 8.98 | 137.98 | 137.84 | 116.35 | 21.20 |
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