BOAS ApS — Credit Rating and Financial Key Figures

CVR number: 20843276
Industrivej 44, 4683 Rønnede
info@radiatorskjuler.dk
tel: 27289408
www.radiatorskjuler.dk
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 792.8111 009.0410 476.658 671.4010 267.13
Employee benefit expenses-6 629.73-8 489.30-9 533.72-8 639.06-9 379.07
Other operating expenses- 118.79- 441.58
Total depreciation- 175.36- 153.77- 111.89- 112.97- 171.71
EBIT987.722 365.96831.04- 199.42274.76
Other financial income7.742.508.1886.6336.96
Other financial expenses-35.18-28.73-53.37- 213.62- 122.30
Pre-tax profit960.282 339.74785.84- 326.42189.42
Income taxes- 213.36- 516.37- 176.0669.90-43.07
Net earnings746.921 823.37609.78- 256.51146.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings116.0378.6141.19939.541 035.15
Machinery and equipment164.33162.57121.78140.7954.63
Tangible assets total280.35241.18162.971 080.331 089.78
Investments total
Long term receivables total
Raw materials and consumables630.081 029.081 099.86962.001 083.19
Inventories total630.081 029.081 099.86962.001 083.19
Current trade debtors522.451 039.38889.741 042.39819.51
Current amounts owed by group member comp.434.11155.75451.80
Current other receivables1 148.682 457.57761.33514.46785.64
Current deferred tax assets64.4914.19
Short term receivables total1 671.133 496.952 085.181 777.092 071.13
Cash and bank deposits1 869.391 818.821 000.20531.22448.40
Cash and cash equivalents1 869.391 818.821 000.20531.22448.40
Balance sheet total (assets)4 450.956 586.034 348.204 350.654 692.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased342.801 500.001 500.00
Retained earnings753.08323.37933.15676.64
Profit of the financial year746.921 823.37609.78- 256.51146.36
Shareholders equity total1 967.803 448.372 558.15801.64947.99
Provisions11.0634.365.41
Non-current loans from credit institutions1 205.701 105.96
Non-current other liabilities170.22
Non-current liabilities total170.221 205.701 105.96
Current loans from credit institutions188.40188.40
Current trade creditors405.36813.16473.32640.56538.65
Current owed to participating0.9125.06354.90890.64
Current owed to group member140.091.90
Short-term deferred tax liabilities216.79493.06205.02
Other non-interest bearing current liabilities1 474.681 617.74928.661 058.29998.62
Accruals and deferred income64.96176.52152.59101.1622.24
Current liabilities total2 301.873 103.301 784.642 343.312 638.55
Balance sheet total (liabilities)4 450.956 586.034 348.204 350.654 692.50
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