Boost Market Services ApS — Credit Rating and Financial Key Figures
CVR number: 35515194
Egelykkeparken 6, 2670 Greve
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -77.08 | 127.19 | -20.17 | 61.01 | 1 448.38 |
| Wages and salaries | - 233.23 | ||||
| Social security expenses | -5.80 | ||||
| Employee benefit expenses | -1.20 | - 160.83 | -1 928.66 | ||
| Other operating expenses | - 281.72 | ||||
| Total depreciation | - 161.61 | ||||
| EBIT | - 477.72 | - 155.73 | -20.17 | -99.81 | - 480.28 |
| Other financial income | 0.00 | 142.60 | |||
| Other financial expenses | -36.94 | -6.33 | -0.42 | -4.90 | -5.44 |
| Pre-tax profit | - 514.65 | - 162.06 | -20.59 | - 104.72 | - 343.12 |
| Income taxes | 0.46 | 37.54 | 22.00 | ||
| Net earnings | - 514.19 | - 124.52 | -20.59 | - 104.72 | - 321.12 |
Assets (kDKK)
2016 | 2017 | 2019 | 2020 | |
|---|---|---|---|---|
| Goodwill | 144.52 | |||
| Intangible assets total | 144.52 | |||
| Buildings | 206.77 | |||
| Machinery and equipment | 281.72 | |||
| Tangible assets total | 488.49 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 190.14 | |||
| Prepayments and accrued income | 300.52 | |||
| Current other receivables | 53.22 | |||
| Current deferred tax assets | 22.00 | |||
| Short term receivables total | 53.22 | 512.66 | ||
| Cash and bank deposits | 0.33 | 5.96 | 32.66 | |
| Cash and cash equivalents | 0.33 | 5.96 | 32.66 | |
| Balance sheet total (assets) | 686.23 | 0.33 | 5.96 | 545.32 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 747.93 | -1 262.13 | - 105.37 | - 125.96 | - 230.68 |
| Profit of the financial year | - 514.19 | - 124.52 | -20.59 | - 104.72 | - 321.12 |
| Shareholders equity total | -1 182.13 | -1 306.65 | -45.96 | - 150.68 | - 471.81 |
| Provisions | 37.54 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 503.59 | 0.02 | |||
| Current trade creditors | 0.20 | 19.00 | 19.00 | ||
| Current owed to participating | 1 305.83 | 1 283.83 | 22.96 | 22.96 | 184.09 |
| Other non-interest bearing current liabilities | 21.19 | 4.15 | 3.99 | 133.69 | 833.04 |
| Current liabilities total | 1 830.82 | 1 306.98 | 45.96 | 156.65 | 1 017.13 |
| Balance sheet total (liabilities) | 686.23 | 0.33 | 5.96 | 545.32 |
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