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BOKZ ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 25787560
Fasanvænget 222, Ullerød 2980 Kokkedal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.88 | -5.70 | -7.00 | - 258.69 | -58.56 |
| Employee benefit expenses | -77.00 | ||||
| EBIT | -7.88 | -5.70 | -7.00 | - 258.69 | - 135.56 |
| Other financial income | 8.80 | 9.19 | 9.19 | 15.04 | 582.11 |
| Other financial expenses | -0.62 | -0.49 | -0.04 | -0.03 | -83.13 |
| Net income from associates (fin.) | - 245.79 | 171.58 | 143.05 | 12 283.23 | - 182.10 |
| Pre-tax profit | - 245.49 | 174.58 | 145.20 | 12 039.56 | 181.32 |
| Income taxes | -14.82 | ||||
| Net earnings | - 245.49 | 174.58 | 145.20 | 12 039.56 | 166.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 857.83 | 930.45 | 1 073.50 | ||
| Investments total | 857.83 | 930.45 | 1 073.50 | ||
| Non-curr. owed by particip. interest comp. | 208.80 | 217.99 | 217.99 | ||
| Non-current loans receivable | 4 000.00 | 4 000.00 | |||
| Non-current other receivables | 1 506.74 | 1 566.84 | |||
| Long term receivables total | 208.80 | 217.99 | 217.99 | 5 506.74 | 5 566.84 |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 6 759.10 | ||||
| Cash and bank deposits | 25.27 | 16.51 | 18.70 | 7 690.78 | 537.85 |
| Cash and cash equivalents | 25.27 | 16.51 | 18.70 | 7 690.78 | 7 296.95 |
| Balance sheet total (assets) | 1 091.89 | 1 164.95 | 1 310.19 | 13 197.52 | 12 863.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 25.00 | 650.00 | 158.80 | ||
| Other reserves | 670.33 | 805.45 | 948.50 | - 200.00 | |
| Retained earnings | 534.18 | 54.61 | 61.14 | 504.84 | 12 385.59 |
| Profit of the financial year | - 245.49 | 174.58 | 145.20 | 12 039.56 | 166.50 |
| Shareholders equity total | 1 084.02 | 1 159.64 | 1 304.84 | 13 119.39 | 12 835.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.88 | ||||
| Short-term deferred tax liabilities | 10.04 | ||||
| Other non-interest bearing current liabilities | 5.31 | 5.35 | 78.13 | 17.86 | |
| Current liabilities total | 7.88 | 5.31 | 5.35 | 78.13 | 27.90 |
| Balance sheet total (liabilities) | 1 091.89 | 1 164.95 | 1 310.19 | 13 197.52 | 12 863.79 |
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