HO-BO INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 17612808
Dominovej 30, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 466.00 | 3 870.00 | 4 162.00 | 4 002.65 | 3 898.44 |
| Costs of management | -1 040.81 | -1 178.32 | |||
| EBIT | 3 506.00 | 2 850.00 | 3 177.00 | 2 961.85 | 2 720.12 |
| Other financial income | 201.51 | 91.12 | |||
| Other financial expenses | - 184.54 | - 196.90 | |||
| Pre-tax profit | 2 268.00 | 1 945.00 | 2 370.00 | 2 978.81 | 2 614.34 |
| Income taxes | - 717.87 | - 688.25 | |||
| Net earnings | 2 268.00 | 1 945.00 | 2 370.00 | 2 260.93 | 1 926.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 29 043.83 | 28 832.28 | |||
| Machinery and equipment | 464.03 | 397.74 | |||
| Tangible assets total | 29 507.85 | 29 230.02 | |||
| Investments total | 53 386.00 | 51 803.00 | 52 973.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 958.63 | 541.33 | |||
| Prepayments and accrued income | 37.51 | 40.87 | |||
| Current other receivables | 130.90 | ||||
| Short term receivables total | 1 127.04 | 582.20 | |||
| Other current investments | 2 126.48 | ||||
| Cash and bank deposits | 3 182.26 | 3 232.53 | |||
| Cash and cash equivalents | 5 308.75 | 3 232.53 | |||
| Balance sheet total (assets) | 53 386.00 | 51 803.00 | 52 973.00 | 35 943.64 | 33 044.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 24 353.00 | 25 298.00 | 26 668.00 | 200.00 | 200.00 |
| Shares repurchased | 2 500.00 | ||||
| Other reserves | 14 461.04 | ||||
| Retained earnings | -2 268.00 | -1 945.00 | -2 370.00 | 7 781.42 | 10 042.35 |
| Profit of the financial year | 2 268.00 | 1 945.00 | 2 370.00 | 2 260.93 | 1 926.09 |
| Shareholders equity total | 24 353.00 | 25 298.00 | 26 668.00 | 27 203.39 | 12 168.44 |
| Provisions | 5 127.89 | 5 133.84 | |||
| Non-current loans from credit institutions | 12 100.78 | 10 920.31 | |||
| Non-current liabilities total | 12 100.78 | 10 920.31 | |||
| Current loans from credit institutions | 1 180.73 | 1 184.73 | |||
| Current trade creditors | 27.42 | 98.49 | |||
| Current owed to group member | 3 278.65 | 2 010.32 | |||
| Short-term deferred tax liabilities | 606.69 | 682.31 | |||
| Other non-interest bearing current liabilities | 879.13 | 846.33 | |||
| Current liabilities total | 5 972.61 | 4 822.17 | |||
| Balance sheet total (liabilities) | 24 353.00 | 25 298.00 | 26 668.00 | 50 404.68 | 33 044.76 |
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