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Boje Elteknik ApS — Credit Rating and Financial Key Figures
CVR number: 43056530
Smedevænge 13, 4600 Køge
kontakt@flemmingboje.dk
tel: 60967557
www.flemmingboje.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 46.08 | -59.17 | 68.97 | 467.35 |
| Wages and salaries | -9.21 | -7.07 | - 374.10 | |
| Social security expenses | -20.15 | -11.87 | ||
| Other operating expenses | - 297.50 | |||
| EBIT | - 271.56 | -68.38 | 61.90 | 81.39 |
| Other financial income | 1.18 | 0.24 | 0.95 | 0.52 |
| Other financial expenses | -1.59 | -0.20 | -0.09 | -0.11 |
| Pre-tax profit | - 271.98 | -68.34 | 62.76 | 81.80 |
| Income taxes | 59.83 | 15.04 | -16.95 | 33.82 |
| Net earnings | - 212.14 | -53.30 | 45.82 | 115.62 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 60.00 | |||
| Tangible assets total | 60.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 80.00 | |||
| Inventories total | 80.00 | |||
| Current trade debtors | 7.08 | 177.38 | 173.45 | |
| Current other receivables | 12.00 | 16.80 | ||
| Current deferred tax assets | 59.83 | 64.93 | 9.95 | 9.95 |
| Short term receivables total | 66.92 | 64.93 | 199.34 | 200.20 |
| Cash and bank deposits | 19.44 | 18.68 | 17.45 | |
| Cash and cash equivalents | 19.44 | 18.68 | 17.45 | |
| Balance sheet total (assets) | 86.36 | 64.93 | 218.01 | 357.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | - 271.98 | - 340.47 | - 115.19 | |
| Retained earnings | 0.00 | 0.00 | ||
| Profit of the financial year | - 212.14 | -53.30 | 45.82 | 115.62 |
| Shareholders equity total | - 172.14 | - 285.27 | - 254.65 | 40.44 |
| Provisions | 5.21 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 14.78 | |||
| Current trade creditors | 247.71 | 240.90 | 161.56 | 163.09 |
| Current owed to participating | 86.70 | 257.25 | ||
| Short-term deferred tax liabilities | 16.95 | |||
| Other non-interest bearing current liabilities | 10.79 | 7.83 | 36.91 | 148.90 |
| Current liabilities total | 258.50 | 350.20 | 472.67 | 312.00 |
| Balance sheet total (liabilities) | 86.36 | 64.93 | 218.01 | 357.64 |
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