Boysen El og Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 36902752
Hejreskovvej 18 C, Munkegårde 3490 Kvistgård
info@boysen-el.dk
tel: 26701220
www.boysen-el.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 735.84 | 5 891.54 | 5 370.65 | 7 057.55 | 5 909.52 |
| Employee benefit expenses | -4 155.07 | -4 354.38 | -5 237.94 | -4 873.45 | -5 223.15 |
| Total depreciation | -26.87 | -35.24 | -42.99 | -8.52 | -7.56 |
| EBIT | 1 553.89 | 1 501.91 | 89.73 | 2 175.58 | 678.81 |
| Other financial income | 8.31 | 11.41 | 1.14 | 6.80 | 6.55 |
| Other financial expenses | -5.57 | -10.54 | -6.05 | -17.65 | -2.70 |
| Pre-tax profit | 1 556.63 | 1 502.79 | 84.82 | 2 164.73 | 682.66 |
| Income taxes | - 345.77 | - 341.25 | -11.62 | - 479.90 | - 151.70 |
| Net earnings | 1 210.87 | 1 161.54 | 73.20 | 1 684.82 | 530.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.75 | 107.73 | 64.75 | 93.20 | |
| Tangible assets total | 100.75 | 107.73 | 64.75 | 93.20 | |
| Investments total | 30.30 | 78.91 | 78.91 | 84.05 | 85.15 |
| Long term receivables total | |||||
| Raw materials and consumables | 400.00 | 350.93 | 318.62 | 418.62 | 450.93 |
| Inventories total | 400.00 | 350.93 | 318.62 | 418.62 | 450.93 |
| Current trade debtors | 1 449.97 | 2 299.72 | 1 485.25 | 2 999.78 | 2 204.04 |
| Current amounts owed by group member comp. | 38.12 | ||||
| Current owed by particip. interest comp. | 84.41 | ||||
| Current other receivables | 774.53 | 621.35 | 225.43 | 199.42 | 330.28 |
| Current deferred tax assets | 61.82 | 36.08 | 73.12 | ||
| Short term receivables total | 2 262.62 | 3 005.48 | 1 772.50 | 3 235.29 | 2 607.44 |
| Cash and bank deposits | 792.59 | 763.73 | 801.19 | 1 211.67 | 1 300.78 |
| Cash and cash equivalents | 792.59 | 763.73 | 801.19 | 1 211.67 | 1 300.78 |
| Balance sheet total (assets) | 3 586.26 | 4 306.78 | 3 035.97 | 4 949.63 | 4 537.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 91.00 | 91.00 | 91.00 | 91.00 | 91.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 500.00 | 500.00 | |
| Retained earnings | - 521.31 | - 310.44 | 851.10 | - 575.70 | 609.13 |
| Profit of the financial year | 1 210.87 | 1 161.54 | 73.20 | 1 684.82 | 530.97 |
| Shareholders equity total | 1 780.56 | 1 942.10 | 1 015.30 | 2 700.13 | 1 731.09 |
| Provisions | 1.80 | 8.43 | |||
| Non-current other liabilities | 48.71 | ||||
| Non-current deferred tax liabilities | 344.89 | 306.62 | 46.86 | 454.17 | |
| Non-current liabilities total | 393.60 | 306.62 | 46.86 | 454.17 | |
| Current trade creditors | 359.52 | 800.31 | 505.30 | 768.70 | 861.54 |
| Current owed to participating | 24.00 | 6.51 | 1.61 | 31.32 | |
| Current owed to group member | 383.46 | 36.25 | 425.21 | ||
| Short-term deferred tax liabilities | 119.50 | 344.89 | 306.62 | 67.86 | 642.91 |
| Other non-interest bearing current liabilities | 907.27 | 904.43 | 771.91 | 880.91 | 845.43 |
| Accruals and deferred income | 40.00 | ||||
| Current liabilities total | 1 410.30 | 2 049.63 | 1 973.80 | 1 795.34 | 2 806.41 |
| Balance sheet total (liabilities) | 3 586.26 | 4 306.78 | 3 035.97 | 4 949.63 | 4 537.50 |
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