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Bo i Odense ApS — Credit Rating and Financial Key Figures

CVR number: 41815027
Clausens Allé 55, Dalum 5250 Odense SV
kasperutoft@gmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit95.00566.00588.00453.10502.89
Total depreciation-62.00-63.00-63.00
EBIT33.00503.00525.00453.10502.89
Other financial expenses- 351.00- 290.00- 370.00- 404.35- 319.88
Pre-tax profit- 318.00213.00155.0048.75183.01
Income taxes11.0018.00-34.00-11.41-39.65
Net earnings- 307.00231.00121.0037.34143.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters14 466.3314 466.33
Buildings14 592.0014 529.0014 467.00
Tangible assets total14 592.0014 529.0014 467.0014 466.3314 466.33
Investments total
Long term receivables total
Inventories total
Current other receivables41.00
Current deferred tax assets23.0041.0050.0050.6450.64
Short term receivables total23.0041.0050.0050.6491.64
Balance sheet total (assets)14 615.0014 570.0014 517.0014 516.9814 557.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital70.0070.0070.0070.0070.00
Share premium account4 960.00
Shares repurchased200.00125.00
Retained earnings- 123.004 530.004 762.004 682.554 594.89
Profit of the financial year- 307.00231.00121.0037.34143.36
Shareholders equity total4 600.004 831.004 953.004 989.894 933.26
Non-current loans from credit institutions7 704.007 412.007 126.006 869.056 649.60
Non-current other liabilities358.00403.00352.00364.16343.49
Non-current liabilities total8 062.007 815.007 478.007 233.216 993.09
Current loans from credit institutions1 734.001 605.001 381.001 155.431 006.42
Current trade creditors59.0018.0037.0019.8526.73
Current owed to participating158.00299.00599.001 103.391 554.38
Short-term deferred tax liabilities43.0010.7733.53
Other non-interest bearing current liabilities2.002.0026.004.423.81
Accruals and deferred income6.75
Current liabilities total1 953.001 924.002 086.002 293.872 631.63
Balance sheet total (liabilities)14 615.0014 570.0014 517.0014 516.9814 557.98
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