Boserup Holding af 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39654172
Arnold Nielsens Boulevard 69, 2650 Hvidovre
mail@bluetechnology.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -5.00 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -5.00 | -6.25 | -6.25 |
| Other financial expenses | -20.00 | -0.52 | -2.85 | ||
| Net income from associates (fin.) | -47.18 | -0.02 | 408.69 | ||
| Pre-tax profit | -53.43 | -26.25 | -5.52 | -6.27 | 399.59 |
| Income taxes | -55.30 | 4.44 | |||
| Net earnings | - 108.73 | -26.25 | -5.52 | -6.27 | 404.03 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 408.69 |
| Investments total | 408.69 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 96.96 |
| Short term receivables total | 96.96 |
| Balance sheet total (assets) | 505.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 259.74 | ||||
| Retained earnings | 2.48 | - 106.25 | - 132.50 | - 138.02 | - 404.03 |
| Profit of the financial year | - 108.73 | -26.25 | -5.52 | -6.27 | 404.03 |
| Shareholders equity total | - 101.25 | - 127.50 | -98.02 | - 104.30 | 299.73 |
| Non-current deferred tax liabilities | 65.71 | ||||
| Non-current liabilities total | 65.71 | ||||
| Current owed to group member | 49.90 | 49.90 | 71.81 | 77.63 | 68.39 |
| Short-term deferred tax liabilities | 65.64 | ||||
| Other non-interest bearing current liabilities | 51.35 | 77.60 | 26.22 | 26.66 | 6.19 |
| Current liabilities total | 101.25 | 127.50 | 98.02 | 104.30 | 140.21 |
| Balance sheet total (liabilities) | 505.65 |
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