Boulevarden Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37474304
Hobrovej 503, 9200 Aalborg SV
tkh@khgruppen.dk
tel: 29101043
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 539.32 | 175.63 | 391.44 | - 179.85 | -24.67 |
| Employee benefit expenses | - 550.84 | - 228.59 | - 379.47 | -91.93 | |
| EBIT | -11.52 | -52.96 | 11.98 | - 271.78 | -24.67 |
| Other financial income | 0.10 | 26.11 | 24.53 | ||
| Other financial expenses | -2.15 | -1.18 | -6.59 | -62.31 | -30.43 |
| Pre-tax profit | -13.67 | -54.13 | 5.49 | - 307.99 | -30.58 |
| Income taxes | -1.34 | 10.46 | -4.62 | -5.84 | 73.99 |
| Net earnings | -15.01 | -43.67 | 0.87 | - 313.83 | 43.41 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 678.78 | 637.67 | |||
| Long term receivables total | 678.78 | 637.67 | |||
| Inventories total | |||||
| Current trade debtors | 125.00 | 33.19 | 133.35 | 72.70 | |
| Prepayments and accrued income | 18.60 | ||||
| Current other receivables | 5.00 | 25.00 | |||
| Current deferred tax assets | 18.46 | 13.84 | 73.99 | ||
| Short term receivables total | 130.00 | 76.65 | 165.79 | 146.69 | |
| Cash and bank deposits | 145.17 | 101.01 | 227.24 | 6.84 | 1.93 |
| Cash and cash equivalents | 145.17 | 101.01 | 227.24 | 6.84 | 1.93 |
| Balance sheet total (assets) | 275.17 | 177.66 | 393.03 | 685.62 | 786.29 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 100.00 | 100.00 |
| Retained earnings | 138.09 | 123.07 | 79.39 | 829.73 | 515.90 |
| Profit of the financial year | -15.01 | -43.67 | 0.87 | - 313.83 | 43.41 |
| Shareholders equity total | 173.07 | 129.40 | 130.27 | 615.90 | 659.31 |
| Non-current deferred tax liabilities | 1.34 | ||||
| Non-current liabilities total | 1.34 | ||||
| Current loans from credit institutions | 25.09 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Current owed to participating | 15.60 | 73.98 | |||
| Current owed to group member | 114.60 | ||||
| Short-term deferred tax liabilities | 2.57 | 1.34 | |||
| Other non-interest bearing current liabilities | 88.18 | 36.92 | 138.16 | 9.03 | 33.00 |
| Current liabilities total | 100.76 | 48.26 | 262.76 | 69.72 | 126.98 |
| Balance sheet total (liabilities) | 275.17 | 177.66 | 393.03 | 685.62 | 786.29 |
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