BO ANDERSEN JANUAR 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 30360648
Gl Strandvej 30, 3050 Humlebæk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -12.75 | -8.44 | -8.19 | -9.57 | -9.87 |
| EBIT | -12.75 | -8.44 | -8.19 | -9.57 | -9.87 |
| Other financial expenses | -0.00 | -0.01 | -0.05 | ||
| Income from other inv. held as non-curr. assets | 125.00 | 35.00 | |||
| Net income from associates (fin.) | 48.60 | ||||
| Pre-tax profit | -12.75 | -8.44 | 40.41 | 115.43 | 25.08 |
| Net earnings | -12.75 | -8.44 | 40.41 | 115.43 | 25.08 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 146.50 | 146.50 | 146.50 | 146.50 | 146.50 |
| Investments total | 146.50 | 146.50 | 146.50 | 146.50 | 146.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.49 | 0.49 | 0.09 | 2.52 | 25.47 |
| Cash and cash equivalents | 0.49 | 0.49 | 0.09 | 2.52 | 25.47 |
| Balance sheet total (assets) | 146.99 | 146.99 | 146.59 | 149.02 | 171.97 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Retained earnings | 53.39 | 40.64 | 6.99 | -65.60 | 14.83 |
| Profit of the financial year | -12.75 | -8.44 | 40.41 | 115.43 | 25.08 |
| Shareholders equity total | 125.64 | 117.20 | 132.40 | 134.83 | 124.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 8.85 | 23.79 | 8.19 | 8.19 | 18.06 |
| Other non-interest bearing current liabilities | 23.00 | ||||
| Current liabilities total | 21.35 | 29.79 | 14.19 | 14.19 | 47.06 |
| Balance sheet total (liabilities) | 146.99 | 146.99 | 146.59 | 149.02 | 171.97 |
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