Bobo Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 41665491

Hasselvang 82, Brejning 7080 Børkop

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-3.00	-3.75	-4.38
EBIT	-3.00	-3.75	-4.38
Other financial income	3.33	40.00	45.04
Other financial expenses	-1.25	-7.85	-9.24
Net income from associates (fin.)		89.25	6.11
Pre-tax profit	-0.91	117.65	37.54
Income taxes	0.20	-6.25	-6.91
Net earnings	-0.71	111.40	30.63

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	500.00	589.25	595.36
Investments total	500.00	589.25	595.36
Non-curr. owed by particip. interest comp.	1 003.33	1 000.00	1 750.00
Long term receivables total	1 003.33	1 000.00	1 750.00
Inventories total
Current owed by particip. interest comp.		43.33	35.00
Current deferred tax assets	0.20
Short term receivables total	0.20	43.33	35.00
Cash and bank deposits	39.75	39.41	2.77
Cash and cash equivalents	39.75	39.41	2.77
Balance sheet total (assets)	1 543.29	1 671.99	2 383.13

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Other reserves		89.25	95.36
Retained earnings		-89.96	15.32
Profit of the financial year	-0.71	111.40	30.63
Shareholders equity total	39.29	150.69	181.31
Non-current owed to group member	1 501.00	1 508.30	2 191.90
Non-current liabilities total	1 501.00	1 508.30	2 191.90
Short-term deferred tax liabilities		6.25	6.91
Other non-interest bearing current liabilities	3.00	6.75	3.00
Current liabilities total	3.00	13.00	9.91
Balance sheet total (liabilities)	1 543.29	1 671.99	2 383.13

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