Bo Link ApS — Credit Rating and Financial Key Figures
CVR number: 37297933
Åbyvej 47, Gundestrup 5762 Vester Skerninge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 308.99 | 1 831.55 | 2 038.80 | 1 956.05 | 1 906.30 |
| Total depreciation | -5.73 | -13.75 | -13.75 | ||
| Reduction in value of non-current assets | 781.51 | 861.24 | 376.82 | 82.80 | 672.12 |
| EBIT | 2 090.51 | 2 692.80 | 2 409.90 | 2 025.11 | 2 564.67 |
| Other financial income | 0.05 | ||||
| Other financial expenses | - 569.76 | - 470.62 | - 483.41 | - 485.74 | - 462.88 |
| Pre-tax profit | 1 520.75 | 2 222.17 | 1 926.49 | 1 539.37 | 2 101.83 |
| Income taxes | - 333.94 | - 483.05 | - 415.19 | - 335.15 | - 457.19 |
| Net earnings | 1 186.81 | 1 739.12 | 1 511.30 | 1 204.21 | 1 644.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24 600.00 | 35 700.00 | 36 100.00 | 36 300.00 | 37 100.00 |
| Machinery and equipment | 59.27 | 45.52 | 31.77 | ||
| Tangible assets total | 24 600.00 | 35 700.00 | 36 159.27 | 36 345.52 | 37 131.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 586.48 | 482.28 | 369.19 | 8.79 | 14.59 |
| Cash and cash equivalents | 586.48 | 482.28 | 369.19 | 8.79 | 14.59 |
| Balance sheet total (assets) | 25 186.48 | 36 182.27 | 36 528.46 | 36 354.32 | 37 146.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 226.00 | 228.00 | 20.00 | 20.00 | |
| Retained earnings | 7 919.16 | 8 879.96 | 10 391.08 | 11 882.38 | 13 066.60 |
| Profit of the financial year | 1 186.81 | 1 739.12 | 1 511.30 | 1 204.21 | 1 644.64 |
| Shareholders equity total | 9 155.96 | 10 895.08 | 12 180.38 | 13 156.60 | 14 781.24 |
| Provisions | 1 953.63 | 2 136.39 | 2 210.72 | 2 222.52 | 2 358.67 |
| Non-current loans from credit institutions | 12 239.19 | 20 442.51 | 19 513.08 | 18 096.36 | 17 131.73 |
| Non-current liabilities total | 12 239.19 | 20 442.51 | 19 513.08 | 18 096.36 | 17 131.73 |
| Current loans from credit institutions | 474.70 | 941.27 | 941.89 | 938.62 | 954.06 |
| Current trade creditors | 17.34 | 36.92 | 0.10 | 0.11 | |
| Current owed to participating | 297.69 | 305.56 | 313.20 | 405.29 | 421.79 |
| Current owed to group member | 302.49 | 310.05 | 317.81 | 441.18 | 461.21 |
| Short-term deferred tax liabilities | 164.21 | 300.30 | 340.86 | 323.35 | 321.03 |
| Other non-interest bearing current liabilities | 581.26 | 814.19 | 710.42 | 770.30 | 716.63 |
| Current liabilities total | 1 837.69 | 2 708.30 | 2 624.27 | 2 878.84 | 2 874.72 |
| Balance sheet total (liabilities) | 25 186.48 | 36 182.27 | 36 528.46 | 36 354.32 | 37 146.36 |
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