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BØ 2005 A/S — Credit Rating and Financial Key Figures

CVR number: 29175136
Struensee Alle 3, Søllerød 2840 Holte
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-34.06-34.81-35.73-40.22-43.59
Employee benefit expenses-1.35
EBIT-34.06-36.16-35.73-40.22-43.59
Other financial income10 953.281 549.323 788.234 049.23258.79
Other financial expenses-6.19-9 607.20-0.06-0.64-71.89
Reduction non-current investment assets-5 247.78-1 707.48
Pre-tax profit10 913.03-8 094.043 752.45-1 239.41-1 564.18
Income taxes-1 770.121 527.24- 494.29- 882.44-21.19
Net earnings9 142.91-6 566.803 258.16-2 121.86-1 585.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable12 777.1812 777.1812 777.187 529.405 821.92
Deferred tax assets1 540.00
Long term receivables total12 777.1814 317.1812 777.187 529.405 821.92
Inventories total
Current deferred tax assets212.471 051.45398.81208.24
Short term receivables total212.471 051.45398.81208.24
Other current investments45 061.6534 674.5437 042.5838 910.4934 085.71
Cash and bank deposits216.59815.562 405.62316.27386.23
Cash and cash equivalents45 278.2535 490.1039 448.2039 226.7634 471.94
Balance sheet total (assets)58 055.4350 019.7553 276.8347 154.9740 502.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.0067.505 079.40
Other reserves-5 000.00
Retained earnings48 111.1656 054.0745 487.2748 677.9341 476.68
Profit of the financial year9 142.91-6 566.803 258.16-2 121.86-1 585.37
Shareholders equity total57 754.0749 987.2753 245.4347 123.5840 470.70
Non-current liabilities total
Current owed to participating0.270.270.270.270.27
Short-term deferred tax liabilities269.96
Other non-interest bearing current liabilities31.1332.2131.1331.1231.13
Current liabilities total301.3632.4831.4031.3931.40
Balance sheet total (liabilities)58 055.4350 019.7553 276.8347 154.9740 502.10
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