A. BOYE ApS — Credit Rating and Financial Key Figures
CVR number: 30718461
Hulvadsvej 28, Spettrup 8722 Hedensted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 591.49 | ||||
| External services | -36.76 | ||||
| Gross profit | 8 554.73 | -15.39 | -43.51 | -50.46 | -30.58 |
| EBIT | 8 554.73 | -15.39 | -43.51 | -50.46 | -30.58 |
| Other financial income | 74.52 | 552.13 | 341.72 | 1 056.47 | 1 214.97 |
| Other financial expenses | -1 069.31 | -8.05 | -7.56 | ||
| Income from other inv. held as non-curr. assets | 44.27 | ||||
| Net income from associates (fin.) | 13 086.00 | -14 808.93 | 16 018.24 | 21 107.80 | |
| Pre-tax profit | 8 673.52 | 13 622.73 | -15 580.03 | 17 016.21 | 22 284.65 |
| Income taxes | -21.78 | - 118.07 | -0.01 | -64.32 | - 259.53 |
| Net earnings | 8 651.75 | 13 504.65 | -15 580.04 | 16 951.89 | 22 025.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 160 499.86 | 173 585.86 | 145 776.93 | 161 795.17 | 182 902.97 |
| Investments total | 160 499.86 | 173 585.86 | 145 776.93 | 161 795.17 | 182 902.97 |
| Non-curr. owed by particip. interest comp. | 2 480.09 | ||||
| Long term receivables total | 2 480.09 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 9.20 | 12 603.84 | 9 941.31 | 7 276.78 | |
| Current deferred tax assets | 0.58 | 31.92 | 13.80 | ||
| Short term receivables total | 0.58 | 9.20 | 12 635.76 | 9 955.11 | 7 276.78 |
| Other current investments | 6 556.84 | 9 250.99 | 8 257.48 | 8 924.61 | 9 513.80 |
| Cash and bank deposits | 22.65 | 27.03 | 33.67 | 132.16 | 128.43 |
| Cash and cash equivalents | 6 579.49 | 9 278.02 | 8 291.16 | 9 056.77 | 9 642.22 |
| Balance sheet total (assets) | 169 560.02 | 182 873.08 | 166 703.84 | 180 807.04 | 199 821.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 500.00 | 3 000.00 | 3 135.00 | |
| Other reserves | 160 479.86 | 173 565.86 | 145 756.93 | 161 795.17 | 179 913.09 |
| Retained earnings | -4.89 | -4 939.14 | 33 374.45 | 1 756.17 | -5 544.86 |
| Profit of the financial year | 8 651.75 | 13 504.65 | -15 580.04 | 16 951.89 | 22 025.11 |
| Shareholders equity total | 169 551.72 | 182 756.38 | 166 676.34 | 180 628.23 | 199 653.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 8.00 | 10.50 | 10.88 | |
| Current owed to participating | 19.50 | 19.50 | 117.55 | 122.25 | |
| Short-term deferred tax liabilities | 89.70 | 50.77 | 35.51 | ||
| Other non-interest bearing current liabilities | 8.30 | ||||
| Current liabilities total | 8.30 | 116.70 | 27.50 | 178.81 | 168.64 |
| Balance sheet total (liabilities) | 169 560.02 | 182 873.08 | 166 703.84 | 180 807.04 | 199 821.98 |
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