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Bobo Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41665491
Forårsvej 18, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.75 | -4.38 | -7.50 | -4.38 |
| EBIT | -3.00 | -3.75 | -4.38 | -7.50 | -4.38 |
| Other financial income | 3.33 | 40.00 | 45.04 | 70.06 | 99.89 |
| Other financial expenses | -1.25 | -7.85 | -9.24 | -10.94 | -22.82 |
| Net income from associates (fin.) | 89.25 | 6.11 | -42.88 | -2.46 | |
| Pre-tax profit | -0.91 | 117.65 | 37.54 | 8.74 | 70.23 |
| Income taxes | 0.20 | -6.25 | -6.91 | -11.36 | -15.99 |
| Net earnings | -0.71 | 111.40 | 30.63 | -2.62 | 54.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 500.00 | 589.25 | 595.36 | 552.48 | 550.02 |
| Investments total | 500.00 | 589.25 | 595.36 | 552.48 | 550.02 |
| Non-curr. owed by particip. interest comp. | 1 003.33 | 1 000.00 | 1 750.00 | 1 750.00 | 2 000.00 |
| Long term receivables total | 1 003.33 | 1 000.00 | 1 750.00 | 1 750.00 | 2 000.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 43.33 | 35.00 | 52.50 | 75.94 | |
| Current deferred tax assets | 0.20 | ||||
| Short term receivables total | 0.20 | 43.33 | 35.00 | 52.50 | 75.94 |
| Cash and bank deposits | 39.75 | 39.41 | 2.77 | 47.83 | 8.03 |
| Cash and cash equivalents | 39.75 | 39.41 | 2.77 | 47.83 | 8.03 |
| Balance sheet total (assets) | 1 543.29 | 1 671.99 | 2 383.13 | 2 402.81 | 2 633.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 89.25 | 95.36 | 52.48 | 50.02 | |
| Retained earnings | -89.96 | 15.32 | 88.83 | 88.67 | |
| Profit of the financial year | -0.71 | 111.40 | 30.63 | -2.62 | 54.24 |
| Shareholders equity total | 39.29 | 150.69 | 181.31 | 178.70 | 232.94 |
| Non-current owed to group member | 1 501.00 | 1 508.30 | 2 191.90 | 2 209.76 | 2 377.69 |
| Non-current liabilities total | 1 501.00 | 1 508.30 | 2 191.90 | 2 209.76 | 2 377.69 |
| Short-term deferred tax liabilities | 6.25 | 6.91 | 11.36 | 15.99 | |
| Other non-interest bearing current liabilities | 3.00 | 6.75 | 3.00 | 3.00 | 7.38 |
| Current liabilities total | 3.00 | 13.00 | 9.91 | 14.36 | 23.37 |
| Balance sheet total (liabilities) | 1 543.29 | 1 671.99 | 2 383.13 | 2 402.81 | 2 633.99 |
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