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Boatie ApS — Credit Rating and Financial Key Figures
CVR number: 43288385
Refshalevej 163 B, 1432 København K
max@boatie.dk
tel: 31609340
www.boatie.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.11 | 786.66 | 1 183.39 | 1 615.75 |
| Employee benefit expenses | - 463.85 | - 614.35 | -1 154.06 | |
| Total depreciation | -41.08 | - 237.25 | - 255.08 | |
| EBIT | -2.11 | 281.72 | 331.79 | 206.61 |
| Other financial income | 0.88 | 2.14 | 0.50 | |
| Other financial expenses | -1.69 | -8.08 | -38.56 | |
| Pre-tax profit | -2.11 | 280.92 | 325.86 | 168.55 |
| Income taxes | -62.02 | -74.44 | -45.72 | |
| Net earnings | -2.11 | 218.89 | 251.42 | 122.83 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 123.24 | 82.16 | 914.91 | 734.83 |
| Tangible assets total | 123.24 | 82.16 | 914.91 | 734.83 |
| Investments total | 0.30 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 177.77 | 116.69 | 131.17 | |
| Prepayments and accrued income | 44.38 | |||
| Current other receivables | 38.09 | 71.60 | 8.48 | 49.38 |
| Current deferred tax assets | 2.26 | |||
| Short term receivables total | 38.09 | 251.63 | 125.17 | 224.93 |
| Cash and bank deposits | 215.40 | 309.14 | 201.53 | |
| Cash and cash equivalents | 215.40 | 309.14 | 201.53 | |
| Balance sheet total (assets) | 161.33 | 549.19 | 1 349.53 | 1 161.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.11 | 216.78 | 468.20 | |
| Profit of the financial year | -2.11 | 218.89 | 251.42 | 122.83 |
| Shareholders equity total | 37.89 | 256.78 | 508.20 | 631.03 |
| Provisions | 9.48 | 15.20 | ||
| Non-current deferred tax liabilities | 64.28 | 62.70 | 40.00 | |
| Non-current liabilities total | 64.28 | 62.70 | 40.00 | |
| Current loans from credit institutions | 0.16 | |||
| Current trade creditors | 75.59 | 42.31 | ||
| Current owed to participating | 123.29 | 4.22 | ||
| Short-term deferred tax liabilities | 64.28 | 54.70 | ||
| Other non-interest bearing current liabilities | 228.13 | 629.27 | 373.84 | |
| Current liabilities total | 123.44 | 228.13 | 769.15 | 475.07 |
| Balance sheet total (liabilities) | 161.33 | 549.19 | 1 349.53 | 1 161.29 |
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