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BOES BRØLLING & JARNIT-BJERGSØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35847278
Agertoften 11, Gravlev 8400 Ebeltoft
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 026.09 | 988.63 | - 954.36 | - 774.55 | -1 921.00 |
| External services | -9.23 | -9.60 | -10.35 | -10.88 | -11.17 |
| Gross profit | 3 016.86 | 979.03 | - 964.71 | - 785.42 | -1 932.17 |
| EBIT | 3 016.86 | 979.03 | - 964.71 | - 785.42 | -1 932.17 |
| Other financial income | 0.06 | 0.06 | 64.53 | 62.58 | 59.14 |
| Other financial expenses | -30.93 | -16.84 | -35.66 | -40.40 | -39.80 |
| Pre-tax profit | 2 985.99 | 962.25 | - 935.83 | - 763.23 | -1 912.83 |
| Income taxes | 8.82 | 5.76 | -4.16 | -2.65 | -1.80 |
| Net earnings | 2 994.81 | 968.00 | - 940.00 | - 765.88 | -1 914.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 445.44 | 4 434.07 | 2 479.71 | 1 705.17 | 1 884.16 |
| Investments total | 6 445.44 | 4 434.07 | 2 479.71 | 1 705.17 | 1 884.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 290.46 | 1 868.04 | 2 141.03 | 95.92 | |
| Current deferred tax assets | 1 161.75 | 979.03 | 310.41 | ||
| Short term receivables total | 1 161.75 | 1 269.48 | 2 178.45 | 2 141.03 | 95.92 |
| Cash and bank deposits | 262.21 | 7.58 | 44.69 | 33.83 | 22.03 |
| Cash and cash equivalents | 262.21 | 7.58 | 44.69 | 33.83 | 22.03 |
| Balance sheet total (assets) | 7 869.40 | 5 711.13 | 4 702.86 | 3 880.02 | 2 002.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | 1 000.00 | |||
| Other reserves | 3 395.44 | 3 384.07 | 2 429.71 | 1 655.17 | |
| Retained earnings | -2 827.90 | - 821.72 | 1 100.64 | 935.19 | 1 824.48 |
| Profit of the financial year | 2 994.81 | 968.00 | - 940.00 | - 765.88 | -1 914.63 |
| Shareholders equity total | 6 612.35 | 4 580.35 | 2 640.36 | 1 874.48 | -40.15 |
| Non-current deferred tax liabilities | 432.33 | 107.69 | 4.16 | 2.65 | 1.80 |
| Non-current liabilities total | 432.33 | 107.69 | 4.16 | 2.65 | 1.80 |
| Current trade creditors | 8.13 | 8.13 | 8.13 | 8.13 | 8.13 |
| Current owed to participating | 1 989.90 | 2 029.69 | |||
| Current owed to group member | 816.60 | ||||
| Short-term deferred tax liabilities | 4.16 | 2.65 | |||
| Other non-interest bearing current liabilities | 1 014.96 | 2 050.22 | 0.72 | ||
| Current liabilities total | 824.72 | 1 023.08 | 2 058.34 | 2 002.90 | 2 040.47 |
| Balance sheet total (liabilities) | 7 869.40 | 5 711.13 | 4 702.86 | 3 880.02 | 2 002.11 |
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