DAN BOSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36484950
Christopher Boecks Alle 112, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.80 | -7.39 | |||
| Other operating expenses | -5.00 | -5.00 | -4.80 | ||
| EBIT | -5.00 | -5.00 | -4.80 | -5.80 | -7.39 |
| Other financial income | 17.98 | 0.32 | 0.16 | 0.18 | |
| Other financial expenses | -0.71 | -0.56 | -0.00 | ||
| Net income from associates (fin.) | - 357.25 | - 456.76 | -1 546.78 | - 522.14 | - 711.22 |
| Pre-tax profit | - 344.98 | - 461.76 | -1 551.83 | - 527.79 | - 718.43 |
| Income taxes | -3.63 | 1.10 | -1.10 | 0.02 | |
| Net earnings | - 348.61 | - 460.66 | -1 552.93 | - 527.76 | - 718.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 328.20 | 871.44 | |||
| Investments total | 1 328.20 | 871.44 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 832.53 | 1 832.53 | 1 792.41 | 1 771.41 | 1 739.03 |
| Current deferred tax assets | 1.10 | ||||
| Short term receivables total | 1 832.53 | 1 833.63 | 1 792.41 | 1 771.41 | 1 739.03 |
| Cash and bank deposits | 11.48 | 11.48 | 43.13 | 48.49 | 6.29 |
| Cash and cash equivalents | 11.48 | 11.48 | 43.13 | 48.49 | 6.29 |
| Balance sheet total (assets) | 3 172.21 | 2 716.55 | 1 835.54 | 1 819.90 | 1 745.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 310.04 | 853.29 | |||
| Retained earnings | 2 043.52 | 2 151.66 | 3 219.63 | 2 188.85 | 2 372.30 |
| Profit of the financial year | - 348.61 | - 460.66 | -1 552.93 | - 527.76 | - 718.43 |
| Shareholders equity total | 3 054.95 | 2 594.29 | 1 716.70 | 1 711.08 | 1 703.87 |
| Non-current liabilities total | |||||
| Current owed to participating | 109.56 | 117.26 | 113.82 | 103.82 | 31.44 |
| Short-term deferred tax liabilities | 2.70 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.02 | 5.00 | 10.00 |
| Current liabilities total | 117.26 | 122.26 | 118.84 | 108.82 | 41.44 |
| Balance sheet total (liabilities) | 3 172.21 | 2 716.55 | 1 835.54 | 1 819.90 | 1 745.32 |
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