BOAX EJENDOMSUDVIKLING ApS — Credit Rating and Financial Key Figures
CVR number: 29151725
Axel Gruhns Vej 10 T, 8270 Højbjerg
info@boax.dk
tel: 86211020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 587.27 | 4 390.55 | 3 642.74 | 3 254.79 | 3 708.65 |
| Employee benefit expenses | -4 260.09 | -3 599.37 | -2 993.98 | -2 765.76 | -3 553.51 |
| Total depreciation | -98.21 | -27.00 | -19.00 | -17.42 | -11.50 |
| Reduction in value of non-current assets | -1 711.00 | - 105.00 | -3 490.00 | - 900.00 | - 970.00 |
| EBIT | - 482.02 | 659.18 | -2 860.24 | - 428.39 | - 826.35 |
| Other financial income | 174.65 | 238.30 | 295.93 | 263.27 | 1.68 |
| Other financial expenses | -1 262.28 | - 550.04 | - 595.91 | - 544.66 | - 290.43 |
| Pre-tax profit | -1 569.65 | 347.44 | -3 160.23 | - 709.78 | -1 115.10 |
| Income taxes | 404.38 | - 140.89 | 691.59 | 150.24 | 242.20 |
| Net earnings | -1 165.26 | 206.55 | -2 468.64 | - 559.54 | - 872.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 115.00 | 15 010.00 | 11 520.00 | 10 620.00 | 9 650.00 |
| Machinery and equipment | 357.04 | 36.42 | 17.42 | 57.50 | |
| Tangible assets total | 15 472.04 | 15 046.42 | 11 537.42 | 10 620.00 | 9 707.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 406.25 | 75.00 | |||
| Current amounts owed by group member comp. | 11 645.42 | 14 633.72 | 16 804.65 | ||
| Current other receivables | 394.25 | 198.29 | 0.81 | 0.81 | 7.02 |
| Current deferred tax assets | 2 572.91 | 2 190.18 | 2 881.76 | 2 752.55 | 2 952.11 |
| Short term receivables total | 14 612.58 | 17 022.18 | 19 687.22 | 3 159.60 | 3 034.13 |
| Cash and bank deposits | 1 581.03 | 11.03 | 65.76 | 4 023.83 | 467.81 |
| Cash and cash equivalents | 1 581.03 | 11.03 | 65.76 | 4 023.83 | 467.81 |
| Balance sheet total (assets) | 31 665.64 | 32 079.62 | 31 290.39 | 17 803.43 | 13 209.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 773.81 | 3 608.55 | 3 815.11 | 1 346.47 | 886.93 |
| Profit of the financial year | -1 165.26 | 206.55 | -2 468.64 | - 559.54 | - 872.89 |
| Shareholders equity total | 3 733.55 | 3 940.11 | 1 471.47 | 911.93 | 139.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 43.00 | 41.00 | 43.00 | 36.00 |
| Current owed to group member | 25 807.81 | 26 352.11 | 28 648.48 | 15 744.28 | 11 791.25 |
| Other non-interest bearing current liabilities | 2 084.28 | 1 744.40 | 1 129.44 | 1 104.22 | 1 243.15 |
| Current liabilities total | 27 932.09 | 28 139.52 | 29 818.92 | 16 891.50 | 13 070.41 |
| Balance sheet total (liabilities) | 31 665.64 | 32 079.62 | 31 290.39 | 17 803.43 | 13 209.44 |
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