P.boys ApS — Credit Rating and Financial Key Figures
CVR number: 38290355
Torvegade 3, 7330 Brande
ajaandiya@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 512.33 | 457.61 | 561.44 | 628.16 | 586.52 |
| External services | - 271.06 | - 330.55 | - 357.53 | - 378.00 | - 354.71 |
| Gross profit | 241.27 | 127.06 | 203.91 | 250.15 | 231.81 |
| Wages and salaries | - 203.03 | - 244.68 | - 208.80 | ||
| Social security expenses | -5.46 | -3.41 | -3.37 | ||
| Employee benefit expenses | - 158.42 | - 256.25 | |||
| Total depreciation | -7.13 | ||||
| EBIT | 75.72 | - 129.19 | -4.58 | 2.07 | 19.64 |
| Other financial expenses | -0.40 | -0.25 | -0.39 | -0.06 | -0.03 |
| Pre-tax profit | 75.32 | - 129.44 | -4.97 | 2.01 | 19.61 |
| Net earnings | 75.32 | - 129.44 | -4.97 | 2.01 | 19.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.13 | ||||
| Tangible assets total | 55.13 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8.00 | 7.68 | 7.12 | 7.88 | 8.13 |
| Inventories total | 8.00 | 7.68 | 7.12 | 7.88 | 8.13 |
| Current other receivables | 21.00 | 21.00 | 21.00 | 21.00 | |
| Short term receivables total | 21.00 | 21.00 | 21.00 | 21.00 | |
| Cash and bank deposits | 34.92 | 23.10 | 27.46 | 42.04 | 23.11 |
| Cash and cash equivalents | 34.92 | 23.10 | 27.46 | 42.04 | 23.11 |
| Balance sheet total (assets) | 98.04 | 51.78 | 55.58 | 70.92 | 52.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 12.79 | - 116.65 | - 121.48 | - 119.47 | |
| Retained earnings | -62.53 | ||||
| Profit of the financial year | 75.32 | - 129.44 | -4.97 | 2.01 | 19.61 |
| Shareholders equity total | 62.79 | -66.65 | -71.63 | -69.47 | -49.85 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 34.25 | 118.44 | 127.21 | 140.39 | 102.09 |
| Current liabilities total | 35.25 | 118.44 | 127.21 | 140.39 | 102.09 |
| Balance sheet total (liabilities) | 98.04 | 51.78 | 55.58 | 70.92 | 52.24 |
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