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Bosted Skjoldsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 43765256
Adelers Alle 167, 4534 Hørve
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 242.31 | - 543.06 | 213.59 |
| Employee benefit expenses | - 387.06 | ||
| Total depreciation | -63.23 | ||
| EBIT | - 242.31 | - 543.06 | - 236.70 |
| Other financial income | 0.06 | 0.04 | |
| Other financial expenses | -8.98 | -76.10 | |
| Pre-tax profit | - 242.25 | - 552.00 | - 312.80 |
| Income taxes | -31.51 | -13.15 | |
| Net earnings | - 242.25 | - 583.51 | - 325.95 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 410.48 | 369.43 | |
| Machinery and equipment | 244.59 | 222.41 | |
| Tangible assets total | 655.07 | 591.84 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 103.92 | ||
| Prepayments and accrued income | 50.01 | ||
| Current other receivables | 4.10 | ||
| Short term receivables total | 158.03 | ||
| Cash and bank deposits | 26.11 | ||
| Cash and cash equivalents | 26.11 | ||
| Balance sheet total (assets) | 26.11 | 655.07 | 749.88 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 242.25 | - 825.76 | |
| Profit of the financial year | - 242.25 | - 583.51 | - 325.95 |
| Shareholders equity total | - 202.25 | - 785.76 | -1 111.71 |
| Provisions | 31.51 | 44.67 | |
| Non-current deferred tax liabilities | 228.35 | 727.25 | 1 176.94 |
| Non-current liabilities total | 228.35 | 727.25 | 1 176.94 |
| Current loans from credit institutions | 682.07 | 425.09 | |
| Advances received | 131.39 | ||
| Current trade creditors | 55.93 | ||
| Other non-interest bearing current liabilities | 27.57 | ||
| Current liabilities total | 682.07 | 639.98 | |
| Balance sheet total (liabilities) | 26.11 | 655.07 | 749.88 |
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