Berkshire Boyter Holding ApS — Credit Rating and Financial Key Figures

CVR number: 35042296
Immortellevej 10, 2950 Vedbæk

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-35.00-20.40
EBIT-35.00-20.40
Other financial income717.20428.62
Other financial expenses- 116.87-4.97
Net income from associates (fin.)-6 931.771 508.66
Pre-tax profit-6 366.431 911.91
Income taxes- 124.37- 125.12
Net earnings-6 490.801 786.79

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies40 031.8836 808.57
Investments total40 031.8836 808.57
Non-current loans receivable3.72
Long term receivables total3.72
Inventories total
Current amounts owed by group member comp.2 812.094 886.37
Current other receivables10 615.7211 040.35
Current deferred tax assets33.18
Short term receivables total13 427.8215 959.90
Cash and bank deposits405.04385.28
Cash and cash equivalents405.04385.28
Balance sheet total (assets)53 868.4553 153.75

Equity and liabilities (kDKK)

2023
2024
Share capital80.0080.00
Shares repurchased1 000.00
Other reserves11 054.407 831.09
Retained earnings41 971.3237 752.67
Profit of the financial year-6 490.801 786.79
Shareholders equity total46 614.9348 450.56
Non-current liabilities total
Current owed to group member7 084.154 502.35
Short-term deferred tax liabilities124.37157.94
Other non-interest bearing current liabilities45.0042.90
Current liabilities total7 253.524 703.19
Balance sheet total (liabilities)53 868.4553 153.75
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