Bøje og David Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40111670
Kirstinehøj 75, 2770 Kastrup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.25 | -6.25 | -3.75 |
| EBIT | -6.25 | -6.25 | -6.25 | -3.75 |
| Other financial expenses | -6.20 | -8.51 | ||
| Net income from associates (fin.) | 994.59 | 281.23 | - 618.44 | 1 162.39 |
| Pre-tax profit | 988.33 | 274.98 | - 630.89 | 1 150.12 |
| Income taxes | 1.39 | 1.39 | 1.38 | -0.10 |
| Net earnings | 989.72 | 276.36 | - 629.52 | 1 150.03 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 397.82 | 5 679.05 | 6 323.80 | 7 486.18 |
| Investments total | 5 397.82 | 5 679.05 | 6 323.80 | 7 486.18 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 233.68 | 70.25 | 1.38 | 154.28 |
| Short term receivables total | 233.68 | 70.25 | 1.38 | 154.28 |
| Balance sheet total (assets) | 5 631.50 | 5 749.29 | 6 325.17 | 7 640.46 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 4 353.23 | |||
| Shares repurchased | 108.00 | 110.00 | 113.00 | 114.40 |
| Other reserves | 994.59 | 1 275.81 | 2 649.00 | 3 082.95 |
| Retained earnings | -1 102.59 | 3 849.14 | 4 012.51 | 2 834.64 |
| Profit of the financial year | 989.72 | 276.36 | - 629.52 | 1 150.03 |
| Shareholders equity total | 5 392.96 | 5 561.32 | 6 194.99 | 7 232.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 10.00 | |
| Current owed to group member | 8.57 | 53.57 | 168.57 | |
| Short-term deferred tax liabilities | 232.30 | 173.16 | 68.86 | |
| Other non-interest bearing current liabilities | 6.25 | 1.50 | 229.87 | |
| Current liabilities total | 238.55 | 187.97 | 130.18 | 408.44 |
| Balance sheet total (liabilities) | 5 631.50 | 5 749.29 | 6 325.17 | 7 640.46 |
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