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KAY BOJESEN ApS — Credit Rating and Financial Key Figures
CVR number: 29418225
Gammel Kongevej 167 C, 1850 Frederiksberg C
sbr@susrosenqvist.com
tel: 30336032
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 967.06 | 844.17 | - 116.80 | 1 531.96 | 778.53 |
| Employee benefit expenses | -1 807.32 | -2 167.17 | -1 281.27 | -1 328.12 | -1 371.00 |
| Total depreciation | -91.39 | - 117.97 | - 143.83 | - 132.01 | - 138.40 |
| EBIT | - 931.66 | -1 440.98 | -1 541.90 | 71.83 | - 730.87 |
| Other financial income | 4.67 | ||||
| Other financial expenses | - 123.76 | - 288.64 | - 393.13 | - 675.72 | - 445.43 |
| Pre-tax profit | -1 055.42 | -1 724.95 | -1 935.03 | - 358.94 | -1 038.84 |
| Net earnings | -1 055.42 | -1 724.95 | -1 935.03 | - 358.94 | -1 038.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 191.86 | 232.42 | |||
| Intangible rights | 137.52 | 166.52 | 160.53 | ||
| Intangible assets total | 137.52 | 166.52 | 160.53 | 191.86 | 232.42 |
| Buildings | 60.59 | 50.25 | |||
| Machinery and equipment | 366.04 | 456.46 | 358.42 | 199.30 | 159.59 |
| Tangible assets total | 366.04 | 456.46 | 358.42 | 259.89 | 209.83 |
| Investments total | 30.24 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Finished products/goods | 5 882.19 | 6 817.74 | 6 743.07 | 6 895.79 | 6 497.06 |
| Advance payments | 150.30 | ||||
| Inventories total | 5 882.19 | 6 817.74 | 6 743.07 | 7 046.09 | 6 497.06 |
| Current trade debtors | 1 683.90 | 2 015.33 | 503.95 | 223.61 | 361.37 |
| Prepayments and accrued income | 70.30 | 87.19 | 68.46 | 99.97 | 38.75 |
| Current other receivables | 1.34 | 1.34 | |||
| Short term receivables total | 1 755.54 | 2 103.86 | 572.41 | 323.57 | 400.12 |
| Cash and bank deposits | 2.68 | 7.16 | |||
| Cash and cash equivalents | 2.68 | 7.16 | |||
| Balance sheet total (assets) | 8 171.53 | 9 564.58 | 7 854.43 | 7 844.09 | 7 366.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 178.57 | 178.57 | 178.57 | 250.00 |
| Retained earnings | 1 578.18 | 683.48 | -1 041.47 | -2 976.50 | 5 093.13 |
| Profit of the financial year | -1 055.42 | -1 724.95 | -1 935.03 | - 358.94 | -1 038.84 |
| Shareholders equity total | 647.77 | - 862.90 | -2 797.93 | -3 156.87 | 4 304.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 569.14 | 1 918.85 | 1 562.84 | 1 777.30 | 1 816.61 |
| Current trade creditors | 735.28 | 885.64 | 306.88 | 256.96 | 301.73 |
| Current owed to participating | 148.37 | 25.85 | |||
| Current owed to group member | 4 306.01 | 7 269.28 | 7 989.49 | 8 584.84 | 716.81 |
| Other non-interest bearing current liabilities | 1 913.33 | 353.72 | 644.79 | 381.86 | 201.30 |
| Current liabilities total | 7 523.76 | 10 427.49 | 10 652.36 | 11 000.97 | 3 062.30 |
| Balance sheet total (liabilities) | 8 171.53 | 9 564.58 | 7 854.43 | 7 844.09 | 7 366.59 |
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