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Holdingselskabet BOG af 1/10 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 43619489
Kaj Munks Vej 19, 3460 Birkerød
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.45 | -0.59 | -3.38 | |
| EBIT | -0.45 | -0.59 | -3.38 | |
| Other financial income | 1.23 | 67.04 | 75.64 | |
| Other financial expenses | -4.65 | -1.07 | ||
| Income from other inv. held as non-curr. assets | 261.70 | 298.65 | 285.86 | 257.47 |
| Pre-tax profit | 261.70 | 294.78 | 351.25 | 329.73 |
| Income taxes | -57.74 | -65.05 | -77.49 | -72.67 |
| Net earnings | 203.95 | 229.73 | 273.75 | 257.07 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 4 594.52 | 4 594.52 | 4 238.78 | 3 645.89 |
| Non-current other receivables | 20.01 | 3.90 | ||
| Long term receivables total | 4 594.52 | 4 594.52 | 4 258.80 | 3 649.79 |
| Inventories total | ||||
| Current other receivables | 78.43 | 150.32 | 456.81 | 1 030.64 |
| Short term receivables total | 78.43 | 150.32 | 456.81 | 1 030.64 |
| Other current investments | 232.25 | 519.12 | 666.53 | |
| Cash and bank deposits | 160.63 | 117.13 | 7.66 | 3.35 |
| Cash and cash equivalents | 160.63 | 349.38 | 526.78 | 669.88 |
| Balance sheet total (assets) | 4 833.58 | 5 094.22 | 5 242.38 | 5 350.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 4 554.53 | 4 636.48 | 4 731.21 | 4 846.16 |
| Profit of the financial year | 203.95 | 229.73 | 273.75 | 257.07 |
| Shareholders equity total | 4 798.48 | 5 028.21 | 5 179.96 | 5 302.03 |
| Non-current deferred tax liabilities | 35.10 | 66.02 | ||
| Non-current liabilities total | 35.10 | 66.02 | ||
| Short-term deferred tax liabilities | 62.42 | 48.29 | ||
| Current liabilities total | 62.42 | 48.29 | ||
| Balance sheet total (liabilities) | 4 833.58 | 5 094.22 | 5 242.38 | 5 350.32 |
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