Bo Havmand Petersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37402052
Primulavænget 10 B, 3390 Hundested
bopetersen@outlook.com
tel: 25613050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -16.00 | -5.95 | -6.00 | -6.30 |
| EBIT | -14.00 | -16.00 | -5.95 | -6.00 | -6.30 |
| Other financial income | 120.00 | 245.00 | 147.00 | 0.03 | |
| Other financial expenses | -39.00 | -27.00 | -22.30 | -14.71 | -19.60 |
| Net income from associates (fin.) | 122.50 | ||||
| Pre-tax profit | 67.00 | 202.00 | 118.75 | -20.71 | 96.63 |
| Net earnings | 67.00 | 202.00 | 118.75 | -20.71 | 96.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 323.00 | 1 323.00 | 1 323.00 | 1 323.00 | 1 323.00 |
| Long term receivables total | 1 323.00 | 1 323.00 | 1 323.00 | 1 323.00 | 1 323.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.00 | 1.00 | 2.48 | ||
| Cash and cash equivalents | 7.00 | 1.00 | 2.48 | ||
| Balance sheet total (assets) | 1 330.00 | 1 324.00 | 1 323.00 | 1 323.00 | 1 325.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 284.00 | 351.00 | 552.87 | 671.62 | 650.91 |
| Profit of the financial year | 67.00 | 202.00 | 118.75 | -20.71 | 96.63 |
| Shareholders equity total | 401.00 | 603.00 | 721.62 | 700.91 | 797.55 |
| Non-current other liabilities | 917.00 | 699.00 | 579.77 | ||
| Non-current deferred tax liabilities | 593.81 | 492.76 | |||
| Non-current liabilities total | 917.00 | 699.00 | 579.77 | 593.81 | 492.76 |
| Current trade creditors | 6.00 | 12.18 | 18.43 | ||
| Current owed to participating | 15.61 | 16.10 | 16.75 | ||
| Other non-interest bearing current liabilities | 12.00 | 22.00 | |||
| Current liabilities total | 12.00 | 22.00 | 21.61 | 28.28 | 35.17 |
| Balance sheet total (liabilities) | 1 330.00 | 1 324.00 | 1 323.00 | 1 323.00 | 1 325.48 |
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