K. BOYSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34613982
Vildbjergvej 3, 7550 Sørvad
pk.isolering@mvb.net
tel: 22453536
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -6.69 | -5.88 | 10.51 | 8.41 |
| Total depreciation | -8.93 | -26.72 | |||
| EBIT | -7.50 | -6.69 | -5.88 | 1.58 | -18.32 |
| Other financial income | 1.29 | 2.48 | |||
| Other financial expenses | -4.89 | -14.35 | -21.93 | -85.83 | - 104.30 |
| Net income from associates (fin.) | 25.76 | 126.12 | 639.58 | 633.76 | - 323.44 |
| Pre-tax profit | 13.37 | 105.08 | 611.77 | 550.81 | - 443.58 |
| Income taxes | 2.64 | 4.46 | 5.73 | 21.30 | 19.39 |
| Net earnings | 16.02 | 109.54 | 617.50 | 572.11 | - 424.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 178.07 | 151.35 | |||
| Tangible assets total | 178.07 | 151.35 | |||
| Holdings in group member companies | 104.11 | 230.22 | 869.81 | 903.57 | |
| Investments total | 104.11 | 230.22 | 869.81 | 903.57 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.19 | ||||
| Current other receivables | 41.75 | 38.25 | |||
| Current deferred tax assets | 2.64 | 4.46 | 5.73 | 223.30 | 32.17 |
| Short term receivables total | 2.64 | 4.46 | 5.73 | 265.05 | 72.61 |
| Cash and bank deposits | 500.00 | 222.22 | 1 130.35 | 1 420.71 | 393.16 |
| Cash and cash equivalents | 500.00 | 222.22 | 1 130.35 | 1 420.71 | 393.16 |
| Balance sheet total (assets) | 606.75 | 456.90 | 2 005.88 | 2 767.40 | 617.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 113.00 | 239.80 | 135.00 | |
| Other reserves | 539.43 | 470.99 | |||
| Retained earnings | -12.06 | - 109.04 | - 538.94 | - 210.60 | 815.30 |
| Profit of the financial year | 16.02 | 109.54 | 617.50 | 572.11 | - 424.19 |
| Shareholders equity total | 196.96 | 193.50 | 697.99 | 1 152.30 | 606.12 |
| Non-current liabilities total | |||||
| Current owed to group member | 374.55 | 250.54 | 1 263.72 | 1 467.96 | |
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 35.24 | 12.86 | 44.16 | 147.13 | 11.00 |
| Current liabilities total | 409.79 | 263.41 | 1 307.89 | 1 615.10 | 11.00 |
| Balance sheet total (liabilities) | 606.75 | 456.90 | 2 005.88 | 2 767.40 | 617.12 |
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