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Boskov Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 38395858
Store Torvegade 98, Rønne 3700 Rønne
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 456.97 | 3 542.00 | 7 456.97 | 10 448.81 | 10 418.95 |
| Employee benefit expenses | -5 903.12 | -3 892.00 | -5 903.12 | -10 772.06 | -9 268.34 |
| Total depreciation | - 307.03 | - 178.00 | - 307.03 | - 613.41 | - 638.33 |
| EBIT | 1 246.81 | - 528.00 | 1 246.81 | - 936.65 | 512.28 |
| Other financial income | 1.33 | 1.33 | 1.61 | 20.20 | |
| Other financial expenses | -3.00 | -15.00 | -75.81 | - 201.05 | - 113.90 |
| Pre-tax profit | 1 172.33 | - 543.00 | 1 172.33 | -1 136.09 | 418.58 |
| Income taxes | - 208.93 | 59.00 | - 208.93 | 208.93 | -60.86 |
| Net earnings | 963.40 | - 484.00 | 963.40 | - 927.16 | 357.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 46.67 | 46.67 | 36.65 | 26.66 | |
| Intangible assets total | 46.67 | 46.67 | 36.65 | 26.66 | |
| Buildings | 89.50 | 18.00 | 89.50 | 83.05 | 108.87 |
| Machinery and equipment | 2 303.78 | 300.00 | 2 303.78 | 2 488.78 | 2 019.57 |
| Tangible assets total | 2 393.28 | 318.00 | 2 393.28 | 2 571.84 | 2 128.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 63.86 | 141.00 | 63.86 | 50.00 | 50.00 |
| Inventories total | 63.86 | 141.00 | 63.86 | 50.00 | 50.00 |
| Current trade debtors | 1 812.33 | 448.00 | 1 812.33 | 1 907.55 | 1 360.85 |
| Current amounts owed by group member comp. | 1.12 | 42.45 | 524.84 | ||
| Prepayments and accrued income | 78.18 | 153.00 | 78.18 | 87.55 | 96.05 |
| Current other receivables | 1 880.67 | 356.00 | 1 881.79 | 1 785.43 | 1 656.01 |
| Short term receivables total | 3 772.30 | 957.00 | 3 772.30 | 3 822.99 | 3 637.75 |
| Cash and bank deposits | 67.69 | 223.00 | 67.69 | ||
| Cash and cash equivalents | 67.69 | 223.00 | 67.69 | ||
| Balance sheet total (assets) | 6 343.80 | 1 639.00 | 6 343.80 | 6 481.48 | 5 842.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 50.00 | 90.00 | 100.00 | 100.00 |
| Share premium account | 460.00 | 460.00 | |||
| Shares repurchased | 250.00 | ||||
| Retained earnings | - 183.68 | 551.00 | 66.32 | 2 229.72 | 1 302.56 |
| Profit of the financial year | 963.40 | - 484.00 | 963.40 | - 927.16 | 357.73 |
| Shareholders equity total | 1 579.72 | 117.00 | 1 579.72 | 1 402.56 | 1 760.29 |
| Provisions | 208.93 | 208.93 | 60.86 | ||
| Non-current loans from credit institutions | 326.56 | 326.56 | 207.81 | 89.06 | |
| Non-current leasing loans | 706.50 | 706.50 | 674.98 | 422.17 | |
| Non-current other liabilities | 364.00 | 376.84 | |||
| Non-current deferred tax liabilities | 376.84 | 387.22 | 401.55 | ||
| Non-current liabilities total | 1 409.90 | 364.00 | 1 409.90 | 1 270.01 | 912.78 |
| Current loans from credit institutions | 461.50 | 461.50 | 1 257.85 | 667.37 | |
| Current trade creditors | 362.13 | 190.00 | 362.13 | 510.27 | 577.24 |
| Current owed to participating | 2.00 | ||||
| Short-term deferred tax liabilities | 43.00 | ||||
| Other non-interest bearing current liabilities | 2 321.61 | 923.00 | 2 321.62 | 2 040.79 | 1 864.29 |
| Current liabilities total | 3 145.25 | 1 158.00 | 3 145.25 | 3 808.91 | 3 108.91 |
| Balance sheet total (liabilities) | 6 343.80 | 1 639.00 | 6 343.80 | 6 481.48 | 5 842.84 |
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