Bosp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37273902
Enghaven 47, Svogerslev 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -5.40 | -14.05 | -5.25 | -8.75 |
| EBIT | -3.50 | -5.40 | -14.05 | -5.25 | -8.75 |
| Other financial income | 2.54 | ||||
| Other financial expenses | -3.64 | -1.20 | |||
| Pre-tax profit | -3.50 | -5.40 | -11.52 | -8.89 | -9.96 |
| Income taxes | 1.18 | 0.74 | 0.40 | ||
| Net earnings | -2.32 | -4.66 | -11.11 | -8.89 | -9.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 66.03 | ||||
| Current other receivables | 11.10 | ||||
| Current deferred tax assets | 1.18 | 0.74 | 18.41 | 26.00 | 32.00 |
| Short term receivables total | 1.18 | 66.77 | 18.41 | 26.00 | 43.10 |
| Balance sheet total (assets) | 51.18 | 116.77 | 68.40 | 76.00 | 93.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.13 | -10.44 | -15.10 | -26.21 | -35.10 |
| Profit of the financial year | -2.32 | -4.66 | -11.11 | -8.89 | -9.96 |
| Shareholders equity total | 39.56 | 34.90 | 23.79 | 14.90 | 4.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.50 | 3.50 | 3.50 | 6.25 |
| Current owed to group member | 8.50 | 39.46 | 18.01 | 81.91 | |
| Other non-interest bearing current liabilities | 0.00 | 78.37 | 1.66 | 39.59 | |
| Current liabilities total | 11.63 | 81.87 | 44.62 | 61.10 | 88.16 |
| Balance sheet total (liabilities) | 51.18 | 116.77 | 68.40 | 76.00 | 93.10 |
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