BOYSEN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31063760
Nordre Strandvej 141, 8240 Risskov
rolandboysen@hotmail.com
tel: 20336522
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 229.03 | 513.33 | 563.59 | 466.97 | 272.70 |
| Employee benefit expenses | - 276.05 | - 225.00 | - 461.21 | - 601.53 | - 334.60 |
| EBIT | -47.02 | 288.33 | 102.38 | - 134.56 | -61.90 |
| Other financial income | 2 300.00 | 0.04 | |||
| Other financial expenses | -9.08 | -0.58 | -0.40 | -91.52 | - 133.88 |
| Pre-tax profit | 2 243.89 | 287.75 | 101.98 | - 226.03 | - 195.77 |
| Income taxes | -19.89 | 48.79 | -48.79 | ||
| Net earnings | 2 243.89 | 287.75 | 82.09 | - 177.24 | - 244.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 162.48 | 2 199.14 | 2 199.14 | 1 500.00 | 1 500.00 |
| Long term receivables total | 2 162.48 | 2 199.14 | 2 199.14 | 1 500.00 | 1 500.00 |
| Inventories total | |||||
| Current trade debtors | 38.15 | 62.62 | 4.88 | 6.88 | |
| Prepayments and accrued income | 26.25 | 17.50 | |||
| Current other receivables | 2.49 | 0.12 | |||
| Current deferred tax assets | 48.79 | 1.00 | |||
| Short term receivables total | 38.15 | 65.11 | 31.13 | 66.30 | 7.99 |
| Other current investments | 402.42 | 38.00 | |||
| Cash and bank deposits | 106.02 | 60.29 | 73.74 | 26.14 | 56.38 |
| Cash and cash equivalents | 106.02 | 60.29 | 73.74 | 428.56 | 94.38 |
| Balance sheet total (assets) | 2 306.64 | 2 324.54 | 2 304.01 | 1 994.85 | 1 602.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 413.01 | 1 716.49 | 1 886.43 | 1 846.52 | 1 534.29 |
| Profit of the financial year | 2 243.89 | 287.75 | 82.09 | - 177.24 | - 244.57 |
| Shareholders equity total | 2 068.89 | 2 243.63 | 2 211.32 | 1 916.29 | 1 549.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 129.33 | 7.47 | 0.44 | 0.02 | 1.65 |
| Short-term deferred tax liabilities | 19.89 | ||||
| Other non-interest bearing current liabilities | 108.43 | 73.44 | 72.36 | 78.54 | 51.00 |
| Current liabilities total | 237.76 | 80.91 | 92.69 | 78.56 | 52.65 |
| Balance sheet total (liabilities) | 2 306.64 | 2 324.54 | 2 304.01 | 1 994.85 | 1 602.37 |
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