BOINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34802742
Nygade 29, 6690 Gørding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 354.89 | 1 783.22 | 1 950.06 | 2 967.90 | 1 769.77 |
| Total depreciation | - 660.79 | - 663.14 | - 531.77 | ||
| EBIT | 1 354.89 | 1 783.22 | 1 289.27 | 2 304.77 | 1 238.00 |
| Other financial expenses | - 722.24 | - 897.70 | - 806.51 | - 931.73 | - 673.32 |
| Pre-tax profit | 632.66 | 885.51 | 482.76 | 1 373.03 | 564.68 |
| Income taxes | - 160.03 | - 194.81 | - 164.98 | - 460.81 | - 154.62 |
| Net earnings | 472.63 | 690.70 | 317.78 | 912.22 | 410.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 42 000.00 | 42 000.00 | |||
| Buildings | 37 274.81 | 38 906.28 | 38 779.72 | ||
| Tangible assets total | 42 000.00 | 42 000.00 | 37 274.81 | 38 906.28 | 38 779.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 797.00 | 6 137.96 | |||
| Short term receivables total | 3 797.00 | 6 137.96 | |||
| Balance sheet total (assets) | 42 000.00 | 42 000.00 | 37 274.81 | 42 703.29 | 44 917.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 4 580.00 |
| Asset revaluation reserve | 3 120.00 | 2 464.55 | |||
| Retained earnings | -12.27 | 460.35 | 129.07 | 5 466.85 | 6 379.07 |
| Profit of the financial year | 472.63 | 690.70 | 317.78 | 912.22 | 410.06 |
| Shareholders equity total | 3 660.35 | 3 695.61 | 526.85 | 6 459.07 | 11 369.13 |
| Provisions | 880.00 | 695.10 | |||
| Non-current loans from credit institutions | 30 512.50 | 29 869.47 | 29 327.00 | 28 769.92 | 28 353.87 |
| Non-current accruals and deferred income | 194.39 | 207.79 | 218.43 | ||
| Non-current other liabilities | 428.40 | 428.40 | 583.18 | 594.96 | 665.29 |
| Non-current liabilities total | 30 940.91 | 30 297.87 | 30 104.58 | 29 572.67 | 29 237.59 |
| Current loans from credit institutions | 4 289.19 | 5 296.05 | 4 602.55 | 4 151.13 | 3 570.16 |
| Current trade creditors | 62.50 | 43.75 | |||
| Current owed to group member | 2 000.00 | 1 751.04 | 1 681.04 | 1 671.04 | 210.23 |
| Short-term deferred tax liabilities | 160.03 | 194.81 | 359.79 | 362.89 | 485.51 |
| Other non-interest bearing current liabilities | 69.53 | 69.53 | 423.99 | 1.32 | |
| Current liabilities total | 6 518.74 | 7 311.42 | 6 643.38 | 6 671.55 | 4 310.96 |
| Balance sheet total (liabilities) | 42 000.00 | 42 000.00 | 37 274.81 | 42 703.29 | 44 917.68 |
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