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BOC Systems ApS — Credit Rating and Financial Key Figures
CVR number: 30346424
Brovej 20 A, 8800 Viborg
tel: 70264404
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 334.56 | 121.41 | 168.04 | - 602.50 | - 374.77 |
| EBIT | 334.56 | 121.41 | 168.04 | - 602.50 | - 374.77 |
| Other financial income | 11.83 | 17.01 | 20.35 | 23.21 | 8.05 |
| Other financial expenses | -0.21 | -0.58 | -40.85 | -34.50 | -9.98 |
| Pre-tax profit | 346.18 | 137.84 | 147.54 | - 613.79 | - 376.69 |
| Income taxes | -74.00 | -30.00 | -42.00 | 128.00 | 82.00 |
| Net earnings | 272.18 | 107.84 | 105.54 | - 485.79 | - 294.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 300.09 | 130.55 | |||
| Current amounts owed by group member comp. | 728.57 | 1 029.07 | 1 026.12 | ||
| Current other receivables | 359.44 | 359.44 | 359.44 | 512.34 | 0.37 |
| Current deferred tax assets | 198.00 | 168.00 | 126.00 | 254.00 | 336.00 |
| Short term receivables total | 1 586.10 | 1 687.06 | 1 511.56 | 766.34 | 336.37 |
| Cash and bank deposits | 7.38 | 6.27 | 81.01 | 0.15 | 0.07 |
| Cash and cash equivalents | 7.38 | 6.27 | 81.01 | 0.15 | 0.07 |
| Balance sheet total (assets) | 1 593.48 | 1 693.34 | 1 592.57 | 766.49 | 336.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 335.00 | 335.00 | 335.00 | 335.00 | 335.00 |
| Retained earnings | 186.55 | 458.73 | 566.57 | 672.11 | 186.32 |
| Profit of the financial year | 272.18 | 107.84 | 105.54 | - 485.79 | - 294.69 |
| Shareholders equity total | 793.73 | 901.57 | 1 007.11 | 521.32 | 226.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 90.00 | 15.00 | 67.50 | 15.00 | 15.00 |
| Current owed to group member | 229.17 | 94.82 | |||
| Other non-interest bearing current liabilities | 709.75 | 776.77 | 517.96 | 1.00 | |
| Current liabilities total | 799.75 | 791.77 | 585.46 | 245.17 | 109.82 |
| Balance sheet total (liabilities) | 1 593.48 | 1 693.34 | 1 592.57 | 766.49 | 336.44 |
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