Aage & Boyhus ApS — Credit Rating and Financial Key Figures
CVR number: 42715948
Fruebjergvej 3, 2100 København Ø
kontakt@aage-boyhus.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10 372.43 | 8 852.18 | 6 773.20 | 7 855.66 |
| Employee benefit expenses | -6 700.38 | -7 387.42 | -5 221.74 | -6 185.08 |
| Total depreciation | -68.07 | |||
| EBIT | 3 672.05 | 1 464.76 | 1 551.46 | 1 670.59 |
| Other financial income | 0.33 | 3.57 | ||
| Other financial expenses | -15.95 | -0.89 | -5.93 | -2.58 |
| Pre-tax profit | 3 656.10 | 1 464.20 | 1 545.53 | 1 671.57 |
| Income taxes | - 805.68 | - 322.17 | - 340.41 | - 367.93 |
| Net earnings | 2 850.42 | 1 142.03 | 1 205.12 | 1 303.64 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 924.00 | 571.88 | 2 726.09 | 420.58 |
| Current amounts owed by group member comp. | 800.00 | 1 057.68 | 231.00 | |
| Prepayments and accrued income | 7.85 | 940.86 | ||
| Current other receivables | 764.03 | |||
| Short term receivables total | 2 724.00 | 2 393.59 | 2 733.94 | 1 592.44 |
| Cash and bank deposits | 1 927.33 | 1 261.77 | 278.60 | 1 224.20 |
| Cash and cash equivalents | 1 927.33 | 1 261.77 | 278.60 | 1 224.20 |
| Balance sheet total (assets) | 4 651.33 | 3 655.36 | 3 012.54 | 2 816.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 2 980.00 | 1 500.00 | |
| Other reserves | -1 980.00 | |||
| Retained earnings | -2 000.00 | 850.42 | - 987.55 | -1 282.42 |
| Profit of the financial year | 2 850.42 | 1 142.03 | 1 205.12 | 1 303.64 |
| Shareholders equity total | 2 890.42 | 2 032.45 | 1 257.58 | 1 561.22 |
| Non-current deferred tax liabilities | 337.55 | 367.93 | ||
| Non-current liabilities total | 337.55 | 367.93 | ||
| Current trade creditors | 17.52 | 2.61 | 6.74 | 3.75 |
| Current owed to group member | 302.50 | |||
| Short-term deferred tax liabilities | 811.37 | 322.17 | 2.86 | |
| Other non-interest bearing current liabilities | 932.02 | 1 298.13 | 1 105.32 | 883.74 |
| Current liabilities total | 1 760.91 | 1 622.91 | 1 417.42 | 887.49 |
| Balance sheet total (liabilities) | 4 651.33 | 3 655.36 | 3 012.54 | 2 816.64 |
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