BSØ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38826905
Lille Borgergade 12, 9400 Nørresundby
brisse@stofanet.dk
tel: 22335342
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -5.50 | -2.50 | -4.38 |
| EBIT | -4.00 | -4.00 | -5.50 | -2.50 | -4.38 |
| Other financial income | -0.03 | 0.03 | |||
| Net income from associates (fin.) | 32.72 | 49.77 | 21.70 | 70.20 | 22.19 |
| Pre-tax profit | 28.72 | 45.78 | 16.17 | 67.72 | 17.81 |
| Net earnings | 28.72 | 45.78 | 16.17 | 67.72 | 17.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 174.30 | 224.08 | 245.77 | 315.97 | 338.16 |
| Investments total | 174.30 | 224.08 | 245.77 | 315.97 | 338.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 21.25 | 13.25 | 9.25 | 5.25 | 0.88 |
| Short term receivables total | 21.25 | 13.25 | 9.25 | 5.25 | 0.88 |
| Balance sheet total (assets) | 195.55 | 237.33 | 255.02 | 321.22 | 339.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 143.38 | 189.16 | 205.32 | 273.05 | 290.86 |
| Retained earnings | -28.72 | -45.78 | -16.17 | -67.72 | -17.81 |
| Profit of the financial year | 28.72 | 45.78 | 16.17 | 67.72 | 17.81 |
| Shareholders equity total | 183.38 | 229.16 | 245.32 | 313.05 | 330.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.53 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 7.17 | 3.17 | 3.17 | 3.17 | 3.17 |
| Current liabilities total | 12.17 | 8.17 | 9.70 | 8.17 | 8.17 |
| Balance sheet total (liabilities) | 195.55 | 237.33 | 255.02 | 321.22 | 339.03 |
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