ENTREPRENØR MADS BOYE ApS — Credit Rating and Financial Key Figures
CVR number: 25446690
Parkvej 40, 2830 Virum
tel: 40195733
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 30 359.10 | 28 801.72 | |||
Employee benefit expenses | -13 116.59 | -13 269.69 | |||
Total depreciation | - 141.93 | -62.81 | |||
EBIT | 11 492.00 | 12 134.00 | 17 974.00 | 17 100.58 | 15 469.22 |
Other financial income | 565.25 | 758.86 | |||
Other financial expenses | -36.37 | -47.90 | |||
Pre-tax profit | 8 998.00 | 9 531.00 | 14 070.00 | 17 629.46 | 16 180.18 |
Income taxes | -3 920.00 | -3 592.85 | |||
Net earnings | 8 998.00 | 9 531.00 | 14 070.00 | 13 709.45 | 12 587.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 62.81 | ||||
Tangible assets total | 62.81 | ||||
Investments total | 34 155.00 | 38 071.00 | 58 420.00 | 23.44 | 23.44 |
Long term receivables total | |||||
Raw materials and consumables | 50.00 | 50.00 | |||
Inventories total | 50.00 | 50.00 | |||
Current trade debtors | 13 547.15 | 12 769.66 | |||
Current amounts owed by group member comp. | 11 890.38 | 14 524.36 | |||
Prepayments and accrued income | 38.97 | 51.17 | |||
Current other receivables | 3 416.74 | 12 965.48 | |||
Short term receivables total | 28 893.24 | 40 310.67 | |||
Cash and bank deposits | 25 372.03 | 17 337.04 | |||
Cash and cash equivalents | 25 372.03 | 17 337.04 | |||
Balance sheet total (assets) | 34 155.00 | 38 071.00 | 58 420.00 | 54 401.52 | 57 721.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 17 498.00 | 18 031.00 | 24 070.00 | 500.00 | 500.00 |
Shares repurchased | 11 000.00 | 11 000.00 | |||
Retained earnings | -8 998.00 | -9 531.00 | -14 070.00 | -1 465.53 | 1 243.92 |
Profit of the financial year | 8 998.00 | 9 531.00 | 14 070.00 | 13 709.45 | 12 587.34 |
Shareholders equity total | 17 498.00 | 18 031.00 | 24 070.00 | 23 743.92 | 25 331.25 |
Provisions | 3 000.00 | 2 485.00 | |||
Non-current liabilities total | |||||
Advances received | 2 489.21 | 420.25 | |||
Current trade creditors | 11 183.84 | 14 035.22 | |||
Current owed to group member | 5 320.12 | 5 560.78 | |||
Short-term deferred tax liabilities | 3 920.00 | 3 507.85 | |||
Other non-interest bearing current liabilities | 4 744.44 | 6 380.80 | |||
Current liabilities total | 27 657.60 | 29 904.89 | |||
Balance sheet total (liabilities) | 17 498.00 | 18 031.00 | 24 070.00 | 54 401.52 | 57 721.15 |
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