BOYSEN BYG ApS — Credit Rating and Financial Key Figures
CVR number: 30493265
Drøsselbjergvej 54, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 591.70 | 1 555.91 | 1 051.93 | 1 067.00 | 1 460.31 |
| Employee benefit expenses | - 440.51 | -1 344.06 | - 983.83 | - 951.78 | -1 282.23 |
| Total depreciation | -18.14 | -17.23 | -14.49 | -11.97 | -7.62 |
| EBIT | 133.05 | 194.62 | 53.61 | 103.25 | 170.46 |
| Other financial expenses | -2.10 | -4.04 | -3.90 | -3.51 | -3.29 |
| Pre-tax profit | 130.95 | 190.58 | 49.70 | 99.75 | 167.17 |
| Income taxes | -29.00 | -42.16 | -11.29 | -22.42 | -37.12 |
| Net earnings | 101.95 | 148.41 | 38.41 | 77.32 | 130.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 261.25 | 253.63 | 246.00 | 238.39 | 230.76 |
| Machinery and equipment | 20.84 | 11.23 | 4.35 | ||
| Tangible assets total | 282.08 | 264.85 | 250.36 | 238.39 | 230.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 183.02 | 34.92 | 50.50 | ||
| Prepayments and accrued income | 3.86 | 6.19 | |||
| Current other receivables | 541.10 | 359.04 | 530.06 | 738.80 | |
| Current deferred tax assets | 4.42 | ||||
| Short term receivables total | 187.44 | 576.02 | 359.04 | 584.42 | 744.99 |
| Cash and bank deposits | 319.34 | 171.43 | 291.24 | 83.15 | 84.25 |
| Cash and cash equivalents | 319.34 | 171.43 | 291.24 | 83.15 | 84.25 |
| Balance sheet total (assets) | 788.86 | 1 012.31 | 900.64 | 905.95 | 1 060.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | 182.32 | 227.08 | 316.59 | 294.00 | 303.83 |
| Profit of the financial year | 101.95 | 148.41 | 38.41 | 77.32 | 130.05 |
| Shareholders equity total | 409.28 | 557.69 | 538.90 | 557.33 | 626.38 |
| Provisions | 19.80 | 16.18 | 24.99 | 31.51 | |
| Non-current liabilities total | |||||
| Current trade creditors | 42.80 | 90.57 | 42.56 | 63.16 | 48.88 |
| Short-term deferred tax liabilities | 18.81 | 15.95 | 12.90 | 7.62 | 22.60 |
| Other non-interest bearing current liabilities | 317.98 | 328.31 | 290.09 | 252.86 | 330.64 |
| Current liabilities total | 379.58 | 434.82 | 345.56 | 323.64 | 402.12 |
| Balance sheet total (liabilities) | 788.86 | 1 012.31 | 900.64 | 905.95 | 1 060.00 |
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