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B.O.J.HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 10355583
Munkebakken 6, 4400 Kalundborg
als@autologik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 20.00 | 40.00 | 40.00 | |
| Costs of management | -2 477.57 | -2 965.04 | -3 361.92 | -2 485.03 |
| EBIT | -2 477.57 | -2 945.04 | -3 321.92 | -2 445.03 |
| Other financial income | 2 870.65 | 19 331.96 | 47 867.97 | 9 095.31 |
| Other financial expenses | -12 521.11 | -2 698.59 | -2 524.51 | -1 814.20 |
| Net income from associates (fin.) | 18 000.20 | 37 131.10 | 56 173.84 | 50 569.99 |
| Pre-tax profit | 5 872.16 | 50 819.42 | 98 195.38 | 55 406.06 |
| Income taxes | 2 665.68 | -3 020.45 | -9 283.08 | -1 078.62 |
| Net earnings | 8 537.85 | 47 798.98 | 88 912.30 | 54 327.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 278 415.73 | 303 926.62 | 360 054.25 | 359 733.01 |
| Investments total | 278 415.73 | 303 926.62 | 360 054.25 | 359 733.01 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 6 235.64 | 11 170.39 | 15 913.57 | 13 424.42 |
| Short term receivables total | 6 235.64 | 11 170.39 | 15 913.57 | 13 424.42 |
| Other current investments | 238 550.64 | 266 327.88 | 288 196.48 | 300 418.10 |
| Cash and bank deposits | 386.87 | 177.30 | 1 759.90 | 2 042.70 |
| Cash and cash equivalents | 238 937.51 | 266 505.18 | 289 956.38 | 302 460.80 |
| Balance sheet total (assets) | 523 588.88 | 581 602.19 | 665 924.21 | 675 618.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 6 000.00 | 10 000.00 | 10 000.00 | |
| Other reserves | 230 185.73 | 255 696.62 | 311 824.25 | 311 503.01 |
| Retained earnings | 213 808.87 | 187 215.63 | 168 840.76 | 257 183.06 |
| Profit of the financial year | 8 537.85 | 47 798.98 | 88 912.30 | 54 327.45 |
| Shareholders equity total | 459 532.45 | 501 711.22 | 580 577.31 | 624 013.52 |
| Non-current liabilities total | ||||
| Current trade creditors | 60.38 | 130.75 | 101.85 | 59.14 |
| Current owed to group member | 62 517.84 | 69 122.85 | 62 550.83 | 40 423.18 |
| Short-term deferred tax liabilities | 890.72 | 10 387.37 | 22 194.21 | 11 122.38 |
| Other non-interest bearing current liabilities | 587.49 | 250.00 | 500.00 | |
| Current liabilities total | 64 056.42 | 79 890.97 | 85 346.89 | 51 604.71 |
| Balance sheet total (liabilities) | 523 588.88 | 581 602.19 | 665 924.21 | 675 618.23 |
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