BOAS SMYKKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33857489
Søterrassen 4, Øverød 2840 Holte
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.68 | -8.75 | -7.50 | -6.25 | -5.00 |
| EBIT | -22.68 | -8.75 | -7.50 | -6.25 | -5.00 |
| Other financial income | 5.44 | ||||
| Other financial expenses | -0.00 | -0.00 | - 375.76 | -52.81 | |
| Net income from associates (fin.) | 149.74 | - 259.67 | - 415.37 | - 211.14 | -18.14 |
| Pre-tax profit | 132.50 | - 268.43 | - 422.87 | - 593.15 | -75.95 |
| Income taxes | 0.01 | ||||
| Net earnings | 132.51 | - 268.43 | - 422.87 | - 593.15 | -75.95 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37.26 | 37.26 | 37.26 | ||
| Participating interests | 1 000.68 | 741.00 | 285.80 | 34.13 | |
| Investments total | 1 037.94 | 778.27 | 323.07 | 34.13 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.27 | 150.27 | 150.27 | ||
| Current owed by particip. interest comp. | 277.44 | 266.19 | 298.52 | 104.04 | 60.96 |
| Current other receivables | 6.82 | 6.82 | 6.82 | 47.36 | 47.36 |
| Short term receivables total | 434.52 | 423.27 | 455.60 | 151.39 | 108.32 |
| Balance sheet total (assets) | 1 472.46 | 1 201.54 | 778.67 | 185.52 | 108.32 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 249.95 | 1 382.46 | 1 114.04 | 691.17 | 98.02 |
| Profit of the financial year | 132.51 | - 268.43 | - 422.87 | - 593.15 | -75.95 |
| Shareholders equity total | 1 462.46 | 1 194.04 | 771.17 | 178.02 | 102.06 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 10.00 | 7.50 | 7.50 | 7.50 | 6.25 |
| Current liabilities total | 10.00 | 7.50 | 7.50 | 7.50 | 6.25 |
| Balance sheet total (liabilities) | 1 472.46 | 1 201.54 | 778.67 | 185.52 | 108.32 |
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