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Boat & Cars ApS — Credit Rating and Financial Key Figures
CVR number: 42873292
Bavnevej 47, Tvede 8930 Randers NØ
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 135.28 | 224.17 | 117.86 | 228.26 |
| Employee benefit expenses | - 124.53 | - 266.91 | - 154.99 | - 214.11 |
| Total depreciation | -5.00 | -7.50 | -7.50 | -7.50 |
| EBIT | 5.75 | -50.24 | -44.63 | 6.65 |
| Other financial expenses | -1.84 | -1.30 | -3.08 | |
| Pre-tax profit | 3.92 | -50.24 | -45.92 | 3.57 |
| Income taxes | -2.62 | 0.96 | ||
| Net earnings | 1.30 | -49.27 | -45.92 | 3.57 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 32.50 | 25.00 | 17.50 | 10.00 |
| Tangible assets total | 32.50 | 25.00 | 17.50 | 10.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 33.45 | 34.38 | ||
| Current other receivables | 13.94 | 11.77 | 16.91 | |
| Short term receivables total | 47.39 | 46.15 | 16.91 | |
| Cash and bank deposits | 37.48 | 16.21 | 0.39 | 29.39 |
| Cash and cash equivalents | 37.48 | 16.21 | 0.39 | 29.39 |
| Balance sheet total (assets) | 117.37 | 87.36 | 34.80 | 39.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.30 | -47.97 | -93.90 | |
| Profit of the financial year | 1.30 | -49.27 | -45.92 | 3.57 |
| Shareholders equity total | 41.30 | -7.97 | -53.90 | -50.33 |
| Provisions | 0.96 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 |
| Current owed to group member | 1.65 | 1.65 | 0.65 | |
| Short-term deferred tax liabilities | 1.65 | |||
| Other non-interest bearing current liabilities | 62.46 | 82.68 | 76.05 | 78.06 |
| Current liabilities total | 75.11 | 95.34 | 88.70 | 89.72 |
| Balance sheet total (liabilities) | 117.37 | 87.36 | 34.80 | 39.39 |
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