Boost AI ApS — Credit Rating and Financial Key Figures
CVR number: 42476854
Amager Strandvej 390, 2770 Kastrup
einar.torjusen@boost.ai
boost.ai
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 571.18 | 6 149.41 | 8 767.55 | 15 970.38 |
| Employee benefit expenses | - 526.14 | -5 528.31 | -7 937.86 | -14 416.76 |
| Total depreciation | -3.40 | -24.63 | ||
| EBIT | 45.04 | 617.70 | 805.05 | 1 553.62 |
| Other financial income | 0.40 | 26.74 | 4.42 | |
| Other financial expenses | 9.17 | -37.98 | -55.00 | - 422.33 |
| Pre-tax profit | 54.21 | 580.13 | 776.79 | 1 135.71 |
| Income taxes | -12.03 | - 137.79 | - 181.28 | - 286.20 |
| Net earnings | 42.17 | 442.34 | 595.51 | 849.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 10.20 | |||
| Tangible assets total | 10.20 | |||
| Investments total | 97.03 | 97.53 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 190.21 | 1 901.64 | 4 559.35 | 1 228.22 |
| Current owed by particip. interest comp. | 220.00 | 249.00 | ||
| Prepayments and accrued income | 35.81 | 33.29 | ||
| Current other receivables | 30.28 | 28.64 | 93.86 | 36.00 |
| Short term receivables total | 220.48 | 1 930.28 | 4 909.02 | 1 546.50 |
| Cash and bank deposits | 303.87 | 90.17 | 211.92 | 2 825.50 |
| Cash and cash equivalents | 303.87 | 90.17 | 211.92 | 2 825.50 |
| Balance sheet total (assets) | 621.38 | 2 128.17 | 5 120.94 | 4 372.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 42.17 | 484.51 | 1 080.03 | |
| Profit of the financial year | 42.17 | 442.34 | 595.51 | 849.51 |
| Shareholders equity total | 82.17 | 524.51 | 1 120.03 | 1 969.54 |
| Provisions | 2.24 | |||
| Non-current owed to group member | 232.60 | 246.74 | 125.13 | |
| Non-current liabilities total | 232.60 | 246.74 | 125.13 | |
| Current loans from credit institutions | 998.88 | |||
| Current trade creditors | 442.76 | 373.33 | 21.63 | 50.33 |
| Short-term deferred tax liabilities | 12.03 | 135.54 | 182.27 | 250.20 |
| Other non-interest bearing current liabilities | 84.41 | 859.94 | 2 551.40 | 1 976.81 |
| Current liabilities total | 539.20 | 1 368.81 | 3 754.18 | 2 277.34 |
| Balance sheet total (liabilities) | 621.38 | 2 128.17 | 5 120.94 | 4 372.00 |
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