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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -5.00 | -6.25 | -6.25 | -8.65 |
| EBIT | -6.25 | -5.00 | -6.25 | -6.25 | -8.65 |
| Other financial expenses | -20.00 | -0.52 | -2.85 | -3.00 | |
| Net income from associates (fin.) | -0.02 | 408.69 | 172.10 | ||
| Pre-tax profit | -26.25 | -5.52 | -6.27 | 399.59 | 160.45 |
| Income taxes | 4.44 | 2.38 | |||
| Net earnings | -26.25 | -5.52 | -6.27 | 404.03 | 162.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 408.69 | 580.79 |
| Investments total | 408.69 | 580.79 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.00 | |
| Current deferred tax assets | 96.96 | 129.36 |
| Short term receivables total | 96.96 | 129.37 |
| Balance sheet total (assets) | 505.65 | 710.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 259.74 | 422.57 | |||
| Retained earnings | - 106.25 | - 132.50 | - 138.02 | - 404.03 | - 162.83 |
| Profit of the financial year | -26.25 | -5.52 | -6.27 | 404.03 | 162.83 |
| Shareholders equity total | - 127.50 | -98.02 | - 104.30 | 299.73 | 462.57 |
| Non-current deferred tax liabilities | 65.71 | 46.28 | |||
| Non-current liabilities total | 65.71 | 46.28 | |||
| Current owed to group member | 49.90 | 71.81 | 77.63 | 68.39 | 60.57 |
| Short-term deferred tax liabilities | 65.64 | 68.09 | |||
| Other non-interest bearing current liabilities | 77.60 | 26.22 | 26.66 | 6.19 | 72.65 |
| Current liabilities total | 127.50 | 98.02 | 104.30 | 140.21 | 201.31 |
| Balance sheet total (liabilities) | 505.65 | 710.16 |
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