Boel Handel og Håndværk ApS — Credit Rating and Financial Key Figures
CVR number: 29222347
Nørrebrogade 40, 7100 Vejle
nncrevision@nncrevision.dk
tel: 40731267
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.02 | -16.40 | -28.20 | -15.99 | 10.47 |
| Other operating expenses | - 279.25 | ||||
| EBIT | - 230.23 | -16.40 | -28.20 | -15.99 | 10.47 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.64 | -0.02 | -0.23 | ||
| Pre-tax profit | - 232.86 | -16.42 | -28.20 | -15.99 | 10.25 |
| Income taxes | 17.31 | -12.26 | 12.26 | ||
| Net earnings | - 215.55 | -28.68 | -15.94 | -15.99 | 10.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 90.00 | 90.00 | |||
| Machinery and equipment | 17.50 | 17.50 | 17.50 | 17.50 | |
| Tangible assets total | 90.00 | 107.50 | 17.50 | 17.50 | 17.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.00 | 43.00 | 43.00 | 46.49 | 46.49 |
| Current other receivables | 40.74 | 41.27 | 54.20 | 61.47 | 60.49 |
| Short term receivables total | 83.74 | 84.28 | 97.20 | 107.96 | 106.98 |
| Balance sheet total (assets) | 173.74 | 191.78 | 114.70 | 125.46 | 124.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 553.23 | - 768.79 | - 797.47 | - 813.41 | - 829.39 |
| Profit of the financial year | - 215.55 | -28.68 | -15.94 | -15.99 | 10.25 |
| Shareholders equity total | - 643.79 | - 672.47 | - 688.41 | - 704.39 | - 694.15 |
| Provisions | 12.26 | 3.14 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 180.21 | 74.71 | 71.67 | 77.00 | 83.83 |
| Current owed to participating | 633.09 | 773.04 | 727.20 | 752.85 | 731.66 |
| Other non-interest bearing current liabilities | 4.23 | 4.23 | 4.24 | ||
| Current liabilities total | 817.53 | 851.98 | 803.11 | 829.85 | 815.49 |
| Balance sheet total (liabilities) | 173.74 | 191.78 | 114.70 | 125.46 | 124.48 |
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