Bo Marcus Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36893265
Rødkløvervej 11, Ø Tørslev 8983 Gjerlev J
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -2.50 | -2.50 | -3.75 | -3.75 |
| EBIT | -10.00 | -2.50 | -2.50 | -3.75 | -3.75 |
| Other financial income | 10.24 | ||||
| Other financial expenses | -0.27 | -0.08 | -0.15 | -0.15 | -5.20 |
| Net income from associates (fin.) | - 227.51 | 0.68 | 155.00 | - 326.27 | 6.16 |
| Pre-tax profit | - 237.78 | -1.90 | 162.59 | - 330.17 | -2.79 |
| Income taxes | -0.65 | 2.73 | 2.31 | ||
| Net earnings | - 238.43 | -1.90 | 162.59 | - 327.44 | -0.48 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.73 | 2.31 |
| Short term receivables total | 2.73 | 2.31 |
| Balance sheet total (assets) | 2.73 | 2.31 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 327.51 | - 326.83 | - 171.83 | - 498.10 | - 491.94 |
| Retained earnings | 224.55 | -14.56 | - 171.47 | 317.39 | -16.21 |
| Profit of the financial year | - 238.43 | -1.90 | 162.59 | - 327.44 | -0.48 |
| Shareholders equity total | - 291.39 | - 293.30 | - 130.71 | - 458.15 | - 458.63 |
| Provisions | 227.51 | 226.83 | 71.83 | 398.10 | 391.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 52.91 | 52.91 | 55.41 | 59.16 | 62.91 |
| Current owed to group member | 10.97 | 13.56 | 3.47 | 3.62 | 0.94 |
| Other non-interest bearing current liabilities | 5.15 | ||||
| Current liabilities total | 63.88 | 66.46 | 58.88 | 62.78 | 69.00 |
| Balance sheet total (liabilities) | 2.73 | 2.31 |
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