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Både Og ApS — Credit Rating and Financial Key Figures
CVR number: 37988944
Skovshoved Havn 10 A, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 112.14 | 76.40 | |||
| EBIT | 32.27 | 9.15 | - 126.90 | 112.14 | 76.40 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -1.65 | -1.30 | |||
| Pre-tax profit | 30.61 | 7.89 | -76.90 | - 112.14 | 76.40 |
| Income taxes | -6.73 | -1.74 | 34.15 | 24.67 | -16.81 |
| Net earnings | 23.88 | 6.15 | -42.75 | -87.47 | 59.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 150.00 | 1 100.00 | 1 050.00 | 1 000.00 | 950.00 |
| Machinery and equipment | 634.36 | 543.74 | 453.12 | 362.49 | 271.87 |
| Tangible assets total | 1 784.36 | 1 643.74 | 1 503.12 | 1 362.49 | 1 221.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.46 | 15.82 | 13.50 | 3.19 | 60.14 |
| Current other receivables | 75.00 | 75.00 | 128.85 | 75.00 | 75.00 |
| Current deferred tax assets | 4.32 | 17.53 | 45.45 | 69.81 | 47.78 |
| Short term receivables total | 122.78 | 108.36 | 187.80 | 148.00 | 182.93 |
| Cash and bank deposits | 440.10 | 333.61 | 118.88 | 191.15 | 277.71 |
| Cash and cash equivalents | 440.10 | 333.61 | 118.88 | 191.15 | 277.71 |
| Balance sheet total (assets) | 2 347.24 | 2 085.71 | 1 809.79 | 1 701.65 | 1 682.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -39.84 | -15.96 | -9.81 | -52.56 | - 140.03 |
| Profit of the financial year | 23.88 | 6.15 | -42.75 | -87.47 | 59.59 |
| Shareholders equity total | 134.03 | 140.19 | 97.44 | 9.97 | 69.56 |
| Provisions | 14.95 | 8.72 | 8.41 | 3.19 | |
| Non-current owed to group member | 2 117.75 | 1 867.75 | 1 667.75 | 1 667.75 | 1 567.75 |
| Non-current liabilities total | 2 117.75 | 1 867.75 | 1 667.75 | 1 667.75 | 1 567.75 |
| Advances received | 55.00 | 29.88 | 29.88 | ||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 10.48 |
| Other non-interest bearing current liabilities | 34.46 | 26.94 | 9.52 | 31.52 | |
| Current liabilities total | 95.46 | 62.82 | 35.88 | 15.52 | 42.00 |
| Balance sheet total (liabilities) | 2 347.24 | 2 085.71 | 1 809.79 | 1 701.65 | 1 682.51 |
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