Bo Kønskov Holding ApS
CVR number: 39235609
Borchsvej 9, Bolbro 5200 Odense V
bo@soii.dk
tel: 53540802
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 124.67 | -4.00 | -5.85 | -13.54 |
| EBIT | -5.00 | 124.67 | -4.00 | -5.85 | -13.54 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.04 | -0.29 | -4.18 | -0.09 | -0.22 |
| Net income from associates (fin.) | 90.00 | 153.97 | 10.40 | ||
| Pre-tax profit | -5.04 | 124.38 | 81.82 | 148.03 | -3.34 |
| Income taxes | -25.15 | ||||
| Net earnings | -5.04 | 99.23 | 81.82 | 148.03 | -3.34 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 575.00 | ||||
| Participating interests | 575.00 | 575.00 | 2 225.00 | 2 233.84 | |
| Investments total | 575.00 | 575.00 | 575.00 | 2 225.00 | 2 233.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 153.97 | ||||
| Current other receivables | 0.15 | ||||
| Current deferred tax assets | 4.00 | 4.00 | |||
| Short term receivables total | 158.12 | 4.00 | |||
| Cash and bank deposits | 0.10 | 11.90 | 2.28 | 2.77 | |
| Cash and cash equivalents | 0.10 | 11.90 | 2.28 | 2.77 | |
| Balance sheet total (assets) | 575.10 | 586.90 | 577.28 | 2 383.12 | 2 240.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | -5.01 | -10.05 | 89.18 | 171.00 | 319.03 |
| Profit of the financial year | -5.04 | 99.23 | 81.82 | 148.03 | -3.34 |
| Shareholders equity total | 64.95 | 164.18 | 246.00 | 394.03 | 390.69 |
| Non-current owed to group member | 15.00 | 1 665.00 | 1 496.03 | ||
| Non-current other liabilities | 300.00 | 200.00 | |||
| Non-current liabilities total | 300.00 | 200.00 | 15.00 | 1 665.00 | 1 496.03 |
| Current loans from credit institutions | 100.00 | 0.25 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 8.75 |
| Current owed to participating | 310.08 | 318.84 | 345.13 | ||
| Short-term deferred tax liabilities | 25.15 | ||||
| Other non-interest bearing current liabilities | 105.15 | 192.57 | 1.20 | ||
| Current liabilities total | 210.15 | 222.71 | 316.28 | 324.08 | 353.88 |
| Balance sheet total (liabilities) | 575.10 | 586.90 | 577.28 | 2 383.12 | 2 240.61 |
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