BoFint Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37166197
Ydbyvej 160, 7760 Hurup Thy
mogenshansen.sk@gmail.com
tel: 27280482
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.13 | -7.88 | -8.88 | -10.98 |
| EBIT | -7.00 | -7.13 | -7.88 | -8.88 | -10.98 |
| Other financial income | 0.01 | 0.03 | 0.21 | ||
| Other financial expenses | -0.01 | -0.02 | -0.00 | -0.24 | -0.01 |
| Net income from associates (fin.) | 385.00 | 370.00 | 3 647.24 | ||
| Pre-tax profit | -7.00 | -7.14 | 377.12 | 360.92 | 3 636.47 |
| Income taxes | 1.54 | 1.56 | 1.72 | 1.96 | 2.00 |
| Net earnings | -5.45 | -5.58 | 378.84 | 362.88 | 3 638.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 331.03 | 1 331.03 | 1 331.03 | 1 331.03 | 998.27 |
| Investments total | 1 331.03 | 1 331.03 | 1 331.03 | 1 331.03 | 998.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.42 | ||||
| Current other receivables | 28.78 | 3 700.00 | |||
| Current deferred tax assets | 1.56 | 15.29 | 34.32 | 16.46 | |
| Short term receivables total | 81.42 | 30.34 | 15.29 | 34.32 | 3 716.46 |
| Cash and bank deposits | 12.48 | 0.48 | 0.48 | 71.51 | 4.92 |
| Cash and cash equivalents | 12.48 | 0.48 | 0.48 | 71.51 | 4.92 |
| Balance sheet total (assets) | 1 424.93 | 1 361.85 | 1 346.80 | 1 436.86 | 4 719.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 343.20 | 353.40 | 366.00 | 405.00 | |
| Retained earnings | 1 250.51 | 901.86 | 542.88 | 555.71 | 513.59 |
| Profit of the financial year | -5.45 | -5.58 | 378.84 | 362.88 | 3 638.47 |
| Shareholders equity total | 1 295.06 | 1 289.48 | 1 325.12 | 1 334.59 | 4 607.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 25.00 |
| Current owed to participating | 0.80 | ||||
| Current owed to group member | 44.99 | 67.37 | 16.68 | 64.11 | 73.13 |
| Short-term deferred tax liabilities | 79.88 | 32.36 | 14.46 | ||
| Current liabilities total | 129.87 | 72.37 | 21.68 | 102.27 | 112.59 |
| Balance sheet total (liabilities) | 1 424.93 | 1 361.85 | 1 346.80 | 1 436.86 | 4 719.65 |
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