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B.O HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32774229
Skovhøj 19, 8361 Hasselager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.83 | 41.24 | 34.56 | 35.49 | 28.71 |
| Total depreciation | -12.51 | -7.66 | |||
| Reduction in value of non-current assets | 20.00 | 138.00 | |||
| EBIT | -21.83 | 28.72 | 26.90 | 55.49 | 166.72 |
| Other financial expenses | -1.17 | -1.28 | -0.22 | ||
| Pre-tax profit | -23.00 | 27.44 | 26.90 | 55.49 | 166.50 |
| Income taxes | 2.72 | -6.04 | -5.92 | -7.79 | -6.31 |
| Net earnings | -20.28 | 21.41 | 20.98 | 47.70 | 160.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 060.00 | 1 060.00 | 1 060.00 | 1 080.00 | 1 218.00 |
| Tangible assets total | 1 060.00 | 1 060.00 | 1 060.00 | 1 080.00 | 1 218.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 18.25 | 12.21 | 6.29 | ||
| Short term receivables total | 18.25 | 12.21 | 6.29 | ||
| Cash and bank deposits | 363.76 | 393.30 | 405.45 | 391.08 | 345.95 |
| Cash and cash equivalents | 363.76 | 393.30 | 405.45 | 391.08 | 345.95 |
| Balance sheet total (assets) | 1 442.01 | 1 465.52 | 1 471.75 | 1 471.08 | 1 563.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 9.90 | 43.70 | 80.00 | 60.00 | |
| Retained earnings | 1 309.38 | 1 279.20 | 1 256.90 | 1 197.89 | 1 185.59 |
| Profit of the financial year | -20.28 | 21.41 | 20.98 | 47.70 | 160.18 |
| Shareholders equity total | 1 414.10 | 1 435.50 | 1 446.59 | 1 450.59 | 1 530.77 |
| Non-current other liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Non-current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade creditors | 12.50 | 7.50 | 7.50 | 9.00 | 9.00 |
| Current owed to participating | 5.41 | 12.51 | 7.66 | 7.84 | |
| Short-term deferred tax liabilities | 1.50 | 6.31 | |||
| Other non-interest bearing current liabilities | 0.03 | ||||
| Current liabilities total | 17.91 | 20.01 | 15.16 | 10.50 | 23.18 |
| Balance sheet total (liabilities) | 1 442.01 | 1 465.52 | 1 471.75 | 1 471.08 | 1 563.95 |
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