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BOMA GULVAFSLIBNING ApS — Credit Rating and Financial Key Figures
CVR number: 32308678
Hindbærvej 2, Ugelbølle 8410 Rønde
bomagulvafslibning@gmail.com
tel: 22988309
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 056.96 | 2 936.77 | 2 858.77 | 2 501.92 | 2 603.16 |
| Employee benefit expenses | -2 880.73 | -2 647.71 | -2 845.06 | -2 741.05 | -2 330.24 |
| Total depreciation | - 105.34 | - 109.10 | -68.07 | -44.23 | -22.02 |
| EBIT | 70.89 | 179.96 | -54.36 | - 283.36 | 250.91 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -14.40 | -7.34 | -3.54 | -3.68 | -12.60 |
| Pre-tax profit | 56.50 | 172.62 | -57.90 | - 287.04 | 238.50 |
| Income taxes | 35.38 | -39.16 | 8.52 | 56.61 | -54.63 |
| Net earnings | 91.87 | 133.46 | -49.38 | - 230.42 | 183.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 287.03 | 177.93 | 109.86 | 65.63 | 43.61 |
| Tangible assets total | 287.03 | 177.93 | 109.86 | 65.63 | 43.61 |
| Investments total | 1.17 | 1.17 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | |||
| Finished products/goods | 25.00 | 25.00 | 25.00 | ||
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 455.38 | 567.98 | 578.93 | 492.31 | 1 034.44 |
| Current other receivables | 12.01 | ||||
| Current deferred tax assets | 43.38 | 4.22 | 12.73 | 69.35 | 14.72 |
| Short term receivables total | 510.77 | 572.20 | 591.67 | 561.66 | 1 049.16 |
| Cash and bank deposits | 218.09 | 255.44 | 254.49 | ||
| Cash and cash equivalents | 218.09 | 255.44 | 254.49 | ||
| Balance sheet total (assets) | 1 040.89 | 1 030.57 | 981.02 | 653.46 | 1 118.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | -42.70 | 49.17 | 182.63 | 133.24 | - 176.58 |
| Profit of the financial year | 91.87 | 133.46 | -49.38 | - 230.42 | 183.88 |
| Shareholders equity total | 99.17 | 232.63 | 183.24 | -47.18 | 136.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 142.36 | 38.52 | 25.79 | 276.39 | |
| Current trade creditors | 177.76 | 129.49 | 109.64 | 146.46 | 257.94 |
| Current owed to participating | 62.39 | 37.39 | 33.82 | 33.82 | 33.82 |
| Other non-interest bearing current liabilities | 559.20 | 592.54 | 654.31 | 494.56 | 414.09 |
| Current liabilities total | 941.72 | 797.94 | 797.78 | 700.63 | 982.24 |
| Balance sheet total (liabilities) | 1 040.89 | 1 030.57 | 981.02 | 653.46 | 1 118.94 |
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