BOFFINS ApS — Credit Rating and Financial Key Figures
CVR number: 35253335
Indiakaj 9, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 211.00 | 932.00 | 917.44 | 1 118.58 | 979.54 |
| Employee benefit expenses | - 909.00 | - 903.00 | - 947.59 | -1 008.54 | - 931.48 |
| EBIT | - 698.00 | 29.00 | -30.15 | 110.04 | 48.06 |
| Other financial expenses | -11.00 | -24.00 | -21.81 | -26.76 | -22.34 |
| Pre-tax profit | - 709.00 | 5.00 | -51.96 | 83.28 | 25.72 |
| Net earnings | - 709.00 | 5.00 | -51.96 | 83.28 | 25.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 194.00 | 282.00 | 244.79 | 250.25 | 16.34 |
| Prepayments and accrued income | 6.00 | 2.00 | 7.62 | ||
| Current other receivables | 868.00 | 1 094.00 | 1 329.26 | 536.62 | 37.40 |
| Current deferred tax assets | 57.00 | 57.00 | 57.53 | ||
| Short term receivables total | 2 125.00 | 1 435.00 | 1 639.21 | 786.87 | 53.74 |
| Cash and bank deposits | 22.00 | 23.00 | 22.13 | 12.45 | 88.72 |
| Cash and cash equivalents | 22.00 | 23.00 | 22.13 | 12.45 | 88.72 |
| Balance sheet total (assets) | 2 147.00 | 1 458.00 | 1 661.34 | 799.32 | 142.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 43.00 | - 667.00 | - 661.91 | - 713.87 | - 630.95 |
| Profit of the financial year | - 709.00 | 5.00 | -51.96 | 83.28 | 25.72 |
| Shareholders equity total | - 586.00 | - 582.00 | - 633.87 | - 550.59 | - 525.23 |
| Non-current advances received | 649.10 | ||||
| Non-current other liabilities | 57.00 | 57.00 | 60.64 | 859.46 | |
| Non-current liabilities total | 57.00 | 57.00 | 60.64 | 859.46 | 649.10 |
| Advances received | 825.00 | 1 205.00 | 1 626.20 | ||
| Current trade creditors | 817.00 | 27.00 | 1.20 | 30.21 | 18.60 |
| Other non-interest bearing current liabilities | 1 034.00 | 751.00 | 607.18 | 460.23 | |
| Current liabilities total | 2 676.00 | 1 983.00 | 2 234.57 | 490.45 | 18.60 |
| Balance sheet total (liabilities) | 2 147.00 | 1 458.00 | 1 661.34 | 799.32 | 142.46 |
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