Boovot ApS — Credit Rating and Financial Key Figures
CVR number: 38059769
Lyngby Hovedgade 10 C, 2800 Kongens Lyngby
info@boovot.com
tel: 71992453
www.boovot.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 196.68 | - 123.12 | -82.15 | - 724.07 | - 114.25 |
| Employee benefit expenses | -98.21 | - 156.47 | - 442.57 | - 132.23 | - 116.22 |
| EBIT | - 294.89 | - 279.59 | - 524.72 | - 856.30 | - 230.46 |
| Other financial expenses | 0.01 | -0.01 | -0.16 | -7.84 | -62.00 |
| Pre-tax profit | - 294.90 | - 279.59 | - 524.88 | - 864.14 | - 292.46 |
| Income taxes | 64.51 | 61.28 | 115.16 | 189.76 | 64.22 |
| Net earnings | - 230.39 | - 218.32 | - 409.71 | - 674.37 | - 228.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | 0.68 | 0.22 | ||
| Current other receivables | 16.87 | 15.02 | 11.39 | 84.79 | 13.65 |
| Current deferred tax assets | 172.89 | 170.02 | 223.90 | 413.67 | 477.89 |
| Short term receivables total | 189.76 | 200.04 | 235.29 | 499.13 | 491.76 |
| Cash and bank deposits | 44.78 | 24.02 | 33.72 | 8.68 | 4.70 |
| Cash and cash equivalents | 44.78 | 24.02 | 33.72 | 8.68 | 4.70 |
| Balance sheet total (assets) | 234.53 | 224.05 | 269.01 | 507.81 | 496.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 800.00 | 950.00 | 1 425.00 | 2 285.00 | 2 280.00 |
| Retained earnings | - 391.37 | - 621.76 | - 840.08 | -1 249.80 | -1 924.17 |
| Profit of the financial year | - 230.39 | - 218.32 | - 409.71 | - 674.37 | - 228.25 |
| Shareholders equity total | 228.24 | 159.92 | 225.20 | 410.83 | 177.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.64 | 87.23 | 36.16 | ||
| Current owed to group member | 6.57 | 266.53 | |||
| Other non-interest bearing current liabilities | 6.29 | 64.13 | 15.17 | 3.17 | 16.19 |
| Current liabilities total | 6.29 | 64.13 | 43.80 | 96.98 | 318.87 |
| Balance sheet total (liabilities) | 234.53 | 224.05 | 269.01 | 507.81 | 496.46 |
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