Boysen Bio ApS — Credit Rating and Financial Key Figures
CVR number: 38655590
Rørhatten 4, Tornbjerg 5220 Odense SØ
Rorhatten.4@gmail.com
GlyProVac.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.27 | -4.38 | |||
| Gross profit | -4.27 | -4.38 | -5.01 | -5.11 | -4.97 |
| EBIT | -4.27 | -4.38 | -5.01 | -5.11 | -4.97 |
| Other financial expenses | -0.04 | -0.01 | -0.05 | -0.01 | |
| Pre-tax profit | -4.31 | -4.39 | -5.06 | -5.11 | -4.97 |
| Income taxes | 0.71 | 0.35 | |||
| Net earnings | -3.60 | -4.04 | -5.06 | -5.11 | -4.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 87.85 | ||||
| Participating interests | 121.32 | 121.32 | 201.65 | 256.40 | |
| Investments total | 87.85 | 121.32 | 121.32 | 201.65 | 256.40 |
| Non-curr. owed by group member comp. | 49.00 | ||||
| Non-curr. owed by particip. interest comp. | 77.00 | 80.85 | 54.35 | 57.85 | |
| Long term receivables total | 49.00 | 77.00 | 80.85 | 54.35 | 57.85 |
| Inventories total | |||||
| Current deferred tax assets | 409.24 | 581.18 | 171.93 | ||
| Short term receivables total | 409.24 | 581.18 | 171.93 | ||
| Cash and bank deposits | 395.42 | 2.79 | 2.38 | 0.94 | 1.47 |
| Cash and cash equivalents | 395.42 | 2.79 | 2.38 | 0.94 | 1.47 |
| Balance sheet total (assets) | 941.52 | 782.29 | 376.49 | 256.94 | 315.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | -11.03 | -14.62 | 21.34 | 16.28 | 11.17 |
| Profit of the financial year | -3.60 | -4.04 | -5.06 | -5.11 | -4.97 |
| Shareholders equity total | 25.38 | 21.34 | 56.28 | 51.17 | 46.20 |
| Non-current liabilities total | |||||
| Current owed to participating | 100.00 | 177.09 | 145.65 | 202.03 | 265.77 |
| Current owed to group member | 0.84 | ||||
| Short-term deferred tax liabilities | 811.55 | 580.12 | 170.81 | ||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 916.14 | 760.95 | 320.21 | 205.78 | 269.53 |
| Balance sheet total (liabilities) | 941.52 | 782.29 | 376.49 | 256.94 | 315.72 |
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