BOSERUP INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31782546
Grønnegade 17 H, 4000 Roskilde
jorgenjens@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.00 | -32.00 | -42.00 | -38.00 | -43.23 |
| Employee benefit expenses | - 300.00 | - 325.00 | - 300.00 | - 300.00 | - 300.00 |
| EBIT | - 322.00 | - 357.00 | - 342.00 | - 338.00 | - 343.23 |
| Other financial income | 13 183.00 | 572.00 | 3 255.00 | 6 563.00 | 7 465.40 |
| Other financial expenses | -7.00 | -1 115.00 | -1.00 | -3.00 | -74.69 |
| Pre-tax profit | 12 854.00 | - 900.00 | 2 912.00 | 6 222.00 | 7 047.48 |
| Income taxes | -1 729.00 | 177.00 | - 646.00 | -1 372.00 | -1 570.18 |
| Net earnings | 11 125.00 | - 723.00 | 2 266.00 | 4 850.00 | 5 477.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 53.89 | ||||
| Current deferred tax assets | 551.00 | 125.00 | 650.00 | 800.00 | |
| Short term receivables total | 551.00 | 125.00 | 650.00 | 853.89 | |
| Other current investments | 35 160.00 | 32 495.00 | 34 528.00 | 41 396.00 | 45 486.11 |
| Cash and bank deposits | 1 340.00 | 1 209.00 | 2 006.00 | 285.00 | 520.01 |
| Cash and cash equivalents | 36 500.00 | 33 704.00 | 36 534.00 | 41 681.00 | 46 006.12 |
| Balance sheet total (assets) | 36 500.00 | 34 255.00 | 36 659.00 | 42 331.00 | 46 860.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 23 718.00 | 34 843.00 | 34 121.00 | 36 387.00 | 41 037.07 |
| Profit of the financial year | 11 125.00 | - 723.00 | 2 266.00 | 4 850.00 | 5 477.29 |
| Shareholders equity total | 34 968.00 | 34 245.00 | 36 512.00 | 41 362.00 | 46 839.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 17.00 | 17.00 | 17.00 |
| Short-term deferred tax liabilities | 1 522.00 | 130.00 | 952.00 | 3.65 | |
| Current liabilities total | 1 532.00 | 10.00 | 147.00 | 969.00 | 20.65 |
| Balance sheet total (liabilities) | 36 500.00 | 34 255.00 | 36 659.00 | 42 331.00 | 46 860.01 |
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