BO BERGET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31184037
Istedgade 140, 1650 København V
bo@boberget.dk
tel: 41627593
www.boberget.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | |||
| EBIT | -2.00 | -2.00 | -2.00 | ||
| Income from other inv. held as non-curr. assets | -3.00 | -1.26 | -1.34 | ||
| Net income from associates (fin.) | -0.81 | 0.18 | |||
| Pre-tax profit | -2.81 | -1.82 | -5.00 | -1.26 | -1.34 |
| Net earnings | -2.81 | -1.82 | -5.00 | -1.26 | -1.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 69.11 | 69.29 | 66.29 | 65.03 | 63.69 |
| Investments total | 69.11 | 69.29 | 66.29 | 65.03 | 63.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 69.11 | 69.29 | 66.29 | 65.03 | 63.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | -69.58 | -72.39 | -74.21 | -79.21 | -80.47 |
| Profit of the financial year | -2.81 | -1.82 | -5.00 | -1.26 | -1.34 |
| Shareholders equity total | 12.61 | 10.79 | 5.79 | 4.53 | 3.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 20.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Other non-interest bearing current liabilities | 26.50 | 28.50 | 30.50 | 30.50 | 30.50 |
| Current liabilities total | 56.50 | 58.50 | 60.50 | 60.50 | 60.50 |
| Balance sheet total (liabilities) | 69.11 | 69.29 | 66.29 | 65.03 | 63.69 |
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