Boston Group A/SAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Boston Nordic Group A/S.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 3.576 | 5.401.423 | 6.277.975 | 3.730.504 | 5.084.923 | 559.985 | 17.733.012 | 0 |
| Omsætningsaktiver i alt | 36.437.350 | 45.520.508 | 59.167.612 | 94.253.875 | 145.136.008 | 169.498.375 | 218.907.973 | 447.212.481 |
| Anlægsaktiver i alt | 574.181 | 979.610 | 803.989 | 688.664 | 646.153 | 568.813 | 503.554 | 490.717 |
| Aktiver i alt | 37.011.531 | 46.500.118 | 59.971.601 | 94.942.539 | 145.782.161 | 170.067.188 | 219.411.527 | 447.703.198 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 15.470.461 | 20.900.974 | 31.255.092 | 65.501.011 | 111.879.193 | 113.917.487 | 164.517.330 | 408.616.230 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 15.470.461 | 20.900.974 | 31.255.092 | 65.501.011 | 111.879.193 | 113.917.487 | 164.517.330 | 408.616.230 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | 13.093.670 | 15.004.532 | 18.022.324 | 19.855.315 | 28.735.734 | 54.249.701 | 54.394.197 | 38.586.968 |
| Årets resultat | 7.184.422 | 10.910.862 | 14.017.792 | 15.832.991 | 12.880.418 | 25.513.968 | 35.144.496 | 29.192.771 |
| Egenkapital i alt | 13.593.670 | 15.504.532 | 18.522.324 | 20.355.315 | 29.235.734 | 54.749.701 | 54.894.197 | 39.086.968 |
| Resultatopgørelse | ||||||||
| Omsætning | — | — | — | — | — | — | — | 1.633.487.086 |
| Bruttofortjeneste | 15.386.714 | 19.830.341 | 24.009.298 | 28.076.178 | 28.893.170 | 47.015.881 | 61.335.537 | — |
| Resultat af primær drift | 9.735.902 | 14.126.934 | 18.244.171 | 20.412.682 | 19.597.868 | 35.967.984 | 47.595.287 | 42.265.112 |
| EBITDA | 9.874.773 | 14.313.966 | 18.427.462 | 20.558.232 | 19.720.743 | 36.101.009 | 47.666.702 | 42.287.029 |
| Resultat før skat | 9.213.077 | 13.990.243 | 18.080.824 | 20.275.469 | 16.490.805 | 32.726.471 | 45.812.741 | 37.641.623 |
| Årets resultat | 7.184.422 | 10.910.862 | 14.017.792 | 15.832.991 | 12.880.418 | 25.513.968 | 35.144.496 | 29.192.771 |
| Personaleomkostninger | 5.511.941 | 5.516.375 | 5.581.836 | 7.517.946 | 9.172.427 | 10.914.872 | 13.668.835 | 17.947.636 |
| Af- og nedskrivninger | 138.871 | 187.032 | 183.291 | 145.550 | 122.875 | 133.025 | 71.415 | 21.917 |
| Andre nøgletal | ||||||||
| Ansatte | 13 | 12 | 12 | 14 | 16 | 19 | 22 | 27 |
| Udbytte | — | 0 | 0 | 0 | 0 | — | — | — |
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Om virksomheden
Årsrapport 2025Description of key activities of the companyLike previous years, the activities are trading in electronic goods to retail chains (consumer) and to business-to-business as well as public entities. The product offering covers Small Domestic appliances, Drones, battery systems, solar power panels and robots etc.
The revenue for the year totals DKK 1.633.487 thousand against DKK 1.027.566 thousand last year. Profit or loss from ordinary activities after tax totals DKK 29.193 thousand against DKK 35.144 thousand last year. Management considers the net profit or loss for the year satisfactory. The revenue and net profit for the year was in line with expectations. During the financial year, there was a continued focus on strengthening product assortment, systems, structures and organization. In December 2024 a new management team was established. New productsThe development of and focus on the business within professional and commercial drones has, as expected grown and is expected to contribute to a further growth the coming years. Significant growth was also realized in electronic products within the Small Domestic Appliances. The growth was driven by a combination of existing and new brands/products. Furthermore, a new business area within BtB electronics was established, based on existing brand portfolio combined with new brands. The area is still a minor part of the total revenue, but the area shows great potential. InvestmentsDuring the Financial year a significant replacement of IT hardware and IT applications were initiated. During the coming year, investments in IT systems will among others include new ERP system, BI system, Cyber security and e-com BtB solution. January 1, 2026, the company will move into a new office. Management e
Uddrag af ledelsesberetningen i den seneste årsrapport.