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BO BRAMSTOFT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19772241
Halls Alle 13, 1802 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 296.00 | 350.65 | |||
| Gross profit | 296.00 | 350.65 | 106.66 | 97.19 | 3 236.91 |
| Costs of management | -33.00 | -40.20 | |||
| Other operating expenses | - 239.00 | - 191.95 | -81.09 | ||
| Total depreciation | -24.88 | -11.12 | |||
| Reduction in value of non-current assets | -22.34 | ||||
| EBIT | 57.00 | 158.71 | 106.66 | 72.31 | 3 144.71 |
| Other financial income | 0.29 | 0.43 | |||
| Other financial expenses | -18.00 | -40.97 | -26.54 | -29.66 | -98.71 |
| Pre-tax profit | 6.00 | 77.54 | 80.41 | 43.08 | 3 045.99 |
| Income taxes | -13.00 | -51.45 | -13.29 | - 642.57 | |
| Net earnings | -7.00 | 77.54 | 28.96 | 29.79 | 2 403.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 194.28 | 4 169.40 | 1 842.42 | ||
| Other tangible assets | 4 194.00 | 4 194.28 | |||
| Tangible assets total | 4 194.00 | 4 194.28 | 4 194.28 | 4 169.40 | 1 842.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 41.01 | ||||
| Current other receivables | 1.56 | 1.56 | |||
| Short term receivables total | 41.01 | 1.56 | 1.56 | ||
| Cash and bank deposits | 141.00 | 39.56 | 68.46 | 67.53 | 5 531.20 |
| Cash and cash equivalents | 141.00 | 39.56 | 68.46 | 67.53 | 5 531.20 |
| Balance sheet total (assets) | 4 335.00 | 4 274.85 | 4 262.74 | 4 238.49 | 7 375.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | 800.00 | |||
| Retained earnings | 2 361.00 | 2 354.81 | 2 431.80 | 2 332.27 | 1 562.06 |
| Profit of the financial year | -7.00 | 77.54 | 28.96 | 29.79 | 2 403.42 |
| Shareholders equity total | 2 479.00 | 2 557.35 | 2 585.77 | 2 554.56 | 4 890.48 |
| Non-current loans from credit institutions | 1 504.52 | 1 428.63 | 1 750.00 | ||
| Non-current liabilities total | 1 504.52 | 1 428.63 | 1 750.00 | ||
| Current loans from credit institutions | 48.00 | 75.89 | 75.89 | ||
| Advances received | 70.99 | 70.99 | 56.91 | ||
| Current owed to participating | 256.00 | 57.03 | |||
| Short-term deferred tax liabilities | 25.57 | 15.93 | 638.57 | ||
| Other non-interest bearing current liabilities | 1 552.00 | 1 717.50 | 35.46 | 39.22 | |
| Current liabilities total | 1 856.00 | 1 717.50 | 172.45 | 255.30 | 734.70 |
| Balance sheet total (liabilities) | 4 335.00 | 4 274.85 | 4 262.74 | 4 238.49 | 7 375.18 |
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