boostly ApS — Credit Rating and Financial Key Figures
CVR number: 42159573
Jens Baggesens Vej 90 A, 8200 Aarhus N
tel: 89807860
www.boostly.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 290.00 | 3 816.07 | 1 820.82 | 1 352.29 |
| Wages and salaries | -1 028.00 | -2 674.88 | ||
| Social security expenses | -70.00 | - 245.42 | ||
| Employee benefit expenses | -2 067.72 | -1 114.34 | ||
| Other operating expenses | - 179.00 | - 492.06 | ||
| Total depreciation | - 148.00 | - 113.97 | ||
| EBIT | - 135.00 | 289.74 | - 246.91 | 237.96 |
| Other financial income | 2.75 | 14.90 | 6.99 | |
| Other financial expenses | -5.13 | -0.08 | -16.90 | |
| Reduction non-current investment assets | -47.75 | |||
| Pre-tax profit | - 135.00 | 239.61 | - 232.08 | 228.05 |
| Income taxes | 30.00 | -59.22 | 46.86 | -53.90 |
| Net earnings | - 105.00 | 180.39 | - 185.22 | 174.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 33.00 | 32.50 | ||
| Long term receivables total | 33.00 | 32.50 | ||
| Inventories total | ||||
| Current trade debtors | 71.00 | 104.94 | 144.66 | 178.41 |
| Current other receivables | 37.31 | 252.31 | ||
| Current deferred tax assets | 30.00 | 47.16 | ||
| Short term receivables total | 101.00 | 142.25 | 191.82 | 430.72 |
| Cash and bank deposits | 246.00 | 511.68 | 151.72 | 6.72 |
| Cash and cash equivalents | 246.00 | 511.68 | 151.72 | 6.72 |
| Balance sheet total (assets) | 380.00 | 686.43 | 343.55 | 437.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | |||
| Retained earnings | - 162.63 | 17.76 | - 167.46 | |
| Profit of the financial year | - 105.00 | 180.39 | - 185.22 | 174.15 |
| Shareholders equity total | -65.00 | 114.96 | - 127.46 | 46.69 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 83.68 | |||
| Current trade creditors | 29.60 | 197.83 | 26.10 | |
| Short-term deferred tax liabilities | 30.50 | 6.74 | ||
| Other non-interest bearing current liabilities | 445.00 | 511.36 | 273.18 | 274.23 |
| Current liabilities total | 445.00 | 571.47 | 471.01 | 390.75 |
| Balance sheet total (liabilities) | 380.00 | 686.43 | 343.55 | 437.44 |
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