BO PETERSEN HOLDING ApS
CVR number: 28841035
Stevnsvej 17, Sennels 7700 Thisted
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -36.00 | -45.00 |
| EBIT | -36.00 | -45.00 |
| Other financial income | 278.00 | 231.00 |
| Other financial expenses | -24.00 | -19.00 |
| Net income from associates (fin.) | 4 005.00 | 5 349.00 |
| Pre-tax profit | 4 223.00 | 5 516.00 |
| Income taxes | -48.00 | -37.00 |
| Net earnings | 4 175.00 | 5 479.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 38 957.00 | 44 306.00 |
| Investments total | 38 957.00 | 44 306.00 |
| Non-curr. owed by particip. interest comp. | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 8 732.00 | 3 631.00 |
| Current deferred tax assets | 1 524.00 | 2 573.00 |
| Short term receivables total | 10 256.00 | 6 204.00 |
| Cash and bank deposits | 3 998.00 | |
| Cash and cash equivalents | 3 998.00 | |
| Balance sheet total (assets) | 49 214.00 | 54 509.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 5 000.00 |
| Other reserves | 21 796.00 | 21 045.00 |
| Retained earnings | 22 375.00 | 22 300.00 |
| Profit of the financial year | 4 175.00 | 5 479.00 |
| Shareholders equity total | 48 746.00 | 54 024.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.00 | |
| Current trade creditors | 17.00 | 17.00 |
| Current owed to participating | 450.00 | 316.00 |
| Current owed to group member | 152.00 | |
| Current liabilities total | 468.00 | 485.00 |
| Balance sheet total (liabilities) | 49 214.00 | 54 509.00 |
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