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Boksa & Mørum ApS — Credit Rating and Financial Key Figures
CVR number: 43078097
Cementvejen 26, Tornved 4450 Jyderup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 203.53 | |||
| Purchases during the financial year | -53.09 | |||
| External services | -48.26 | |||
| Gross profit | 102.17 | 273.26 | 2 754.60 | 4 783.95 |
| Employee benefit expenses | - 172.23 | -2 012.02 | -4 110.44 | |
| Total depreciation | -82.51 | |||
| EBIT | 102.17 | 101.03 | 742.57 | 591.00 |
| Other financial expenses | -0.47 | -25.58 | -50.76 | |
| Pre-tax profit | 101.70 | 101.03 | 717.00 | 540.24 |
| Income taxes | -22.37 | -23.23 | - 159.00 | - 128.17 |
| Net earnings | 79.32 | 77.80 | 557.99 | 412.07 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 120.97 | |||
| Machinery and equipment | 394.45 | |||
| Tangible assets total | 515.41 | |||
| Investments total | 69.00 | |||
| Long term receivables total | ||||
| Finished products/goods | 11.82 | 15.40 | 98.98 | 286.50 |
| Inventories total | 11.82 | 15.40 | 98.98 | 286.50 |
| Current trade debtors | 22.99 | 46.73 | 798.14 | 1 816.21 |
| Prepayments and accrued income | 100.00 | 311.15 | 268.34 | |
| Current other receivables | 10.04 | 13.28 | ||
| Current deferred tax assets | 4.00 | |||
| Short term receivables total | 33.03 | 146.73 | 1 122.57 | 2 088.55 |
| Cash and bank deposits | 106.52 | 119.82 | 714.14 | |
| Cash and cash equivalents | 106.52 | 119.82 | 714.14 | |
| Balance sheet total (assets) | 151.37 | 281.95 | 1 935.69 | 2 959.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | ||
| Retained earnings | 79.32 | 22.13 | 421.32 | |
| Profit of the financial year | 79.32 | 77.80 | 557.99 | 412.07 |
| Shareholders equity total | 119.32 | 197.13 | 755.12 | 1 032.19 |
| Provisions | 22.00 | 68.45 | 188.04 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 8.21 | |||
| Current trade creditors | 7.50 | 11.50 | 353.08 | 376.34 |
| Current owed to participating | 2.17 | 2.17 | 27.07 | 270.54 |
| Short-term deferred tax liabilities | 22.37 | 0.26 | 102.53 | |
| Other non-interest bearing current liabilities | 48.89 | 629.45 | 1 084.14 | |
| Current liabilities total | 32.04 | 62.82 | 1 112.12 | 1 739.24 |
| Balance sheet total (liabilities) | 151.37 | 281.95 | 1 935.69 | 2 959.46 |
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