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BO HELMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36393130
Hanesvinget 2 B, 9520 Skørping
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.13 | -6.24 | -4.08 | -2.42 | -3.81 |
| EBIT | -2.13 | -6.24 | -4.08 | -2.42 | -3.81 |
| Other financial income | 1 209.88 | 9.59 | 42.67 | 30.08 | |
| Other financial expenses | -1.37 | -1.18 | -0.03 | -0.13 | |
| Pre-tax profit | -3.49 | 1 202.47 | 5.49 | 40.25 | 26.15 |
| Income taxes | -2.29 | -5.76 | |||
| Net earnings | -3.49 | 1 202.47 | 5.49 | 37.96 | 20.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 319.98 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | 319.98 | 500.00 | 500.00 | 500.00 | 500.00 |
| Inventories total | |||||
| Current other receivables | 150.00 | ||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 150.00 | 6.00 | |||
| Other current investments | 606.40 | 609.13 | |||
| Cash and bank deposits | 0.16 | 646.36 | 713.24 | 70.91 | 58.33 |
| Cash and cash equivalents | 0.16 | 646.36 | 713.24 | 677.32 | 667.46 |
| Balance sheet total (assets) | 320.14 | 1 296.36 | 1 213.24 | 1 177.32 | 1 173.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Shares repurchased | 88.63 | 105.00 | 145.80 | ||
| Other reserves | -88.63 | - 105.00 | |||
| Retained earnings | -26.57 | - 118.76 | 995.09 | 895.57 | 787.73 |
| Profit of the financial year | -3.49 | 1 202.47 | 5.49 | 37.96 | 20.38 |
| Shareholders equity total | 179.93 | 1 293.71 | 1 210.57 | 1 143.53 | 1 163.91 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.29 | 5.76 | |||
| Other non-interest bearing current liabilities | 140.20 | 2.65 | 2.67 | 31.50 | 3.78 |
| Current liabilities total | 140.20 | 2.65 | 2.67 | 33.79 | 9.54 |
| Balance sheet total (liabilities) | 320.14 | 1 296.36 | 1 213.24 | 1 177.32 | 1 173.46 |
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