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BO PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28841035
Stevnsvej 17, Sennels 7700 Thisted
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -40.00 | -43.00 |
| EBIT | -40.00 | -43.00 |
| Other financial income | 201.00 | 289.00 |
| Other financial expenses | -26.00 | -29.00 |
| Net income from associates (fin.) | -4 030.00 | - 528.00 |
| Pre-tax profit | -3 895.00 | - 311.00 |
| Income taxes | -22.00 | -48.00 |
| Net earnings | -3 917.00 | - 359.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 36 676.00 | 36 058.00 |
| Participating interests | 90.00 | |
| Investments total | 36 676.00 | 36 148.00 |
| Non-curr. owed by particip. interest comp. | 1.00 | |
| Long term receivables total | 1.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 2 879.00 | 4 738.00 |
| Current deferred tax assets | 568.00 | 322.00 |
| Short term receivables total | 3 447.00 | 5 060.00 |
| Other current investments | 50.00 | 50.00 |
| Cash and bank deposits | 8 000.00 | 6 604.00 |
| Cash and cash equivalents | 8 050.00 | 6 654.00 |
| Balance sheet total (assets) | 48 174.00 | 47 862.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 135.00 | 79.00 |
| Other reserves | 19 515.00 | 18 987.00 |
| Retained earnings | 31 675.00 | 28 207.00 |
| Profit of the financial year | -3 917.00 | - 359.00 |
| Shareholders equity total | 47 608.00 | 47 114.00 |
| Non-current liabilities total | ||
| Current trade creditors | 17.00 | 17.00 |
| Current owed to participating | 549.00 | 607.00 |
| Short-term deferred tax liabilities | 124.00 | |
| Current liabilities total | 566.00 | 748.00 |
| Balance sheet total (liabilities) | 48 174.00 | 47 862.00 |
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