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BO-HUS A/S — Credit Rating and Financial Key Figures
CVR number: 43704001
Herningvej 40, 4800 Nykøbing F
ko@bo-hus.dk
tel: 41954476
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 42 659.18 | 45 068.00 | 54 173.54 |
| Employee benefit expenses | -29 491.39 | -27 729.00 | -31 810.01 |
| Other operating expenses | -62.26 | ||
| Total depreciation | -1 006.32 | -1 000.00 | -1 408.42 |
| EBIT | 12 161.00 | 16 338.00 | 20 892.86 |
| Other financial income | 284.01 | 839.00 | 482.94 |
| Other financial expenses | - 707.13 | - 763.00 | - 808.83 |
| Pre-tax profit | 11 738.46 | 16 415.00 | 20 566.97 |
| Income taxes | -2 586.46 | -3 614.00 | -4 532.77 |
| Net earnings | 9 152.00 | 12 801.00 | 16 034.20 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 11 037.11 | ||
| Buildings | 3 009.69 | 2 689.00 | 3 430.63 |
| Machinery and equipment | 1 142.99 | 928.00 | 1 216.60 |
| Tangible assets total | 4 152.69 | 3 617.00 | 15 684.33 |
| Investments total | 0.32 | ||
| Long term receivables total | |||
| Raw materials and consumables | 250.00 | 250.00 | 250.00 |
| Advance payments | 2 090.63 | 689.00 | 731.59 |
| Inventories total | 2 340.63 | 939.00 | 981.59 |
| Current trade debtors | 16 411.76 | 17 363.00 | 24 967.44 |
| Prepayments and accrued income | 675.59 | 214.00 | 486.44 |
| Current other receivables | 680.41 | 3 987.00 | 10 117.49 |
| Current deferred tax assets | 2 241.00 | ||
| Short term receivables total | 17 767.77 | 23 805.00 | 35 571.37 |
| Cash and bank deposits | 32 349.61 | 33 130.00 | 31 764.05 |
| Cash and cash equivalents | 32 349.61 | 33 130.00 | 31 764.05 |
| Balance sheet total (assets) | 56 611.00 | 61 491.00 | 84 001.34 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | ||
| Other reserves | 0.11 | ||
| Retained earnings | -0.11 | 9 152.00 | 17 952.66 |
| Profit of the financial year | 9 152.00 | 12 801.00 | 16 034.20 |
| Shareholders equity total | 9 652.00 | 22 453.00 | 38 486.85 |
| Provisions | 3 749.00 | 7 668.00 | 9 796.68 |
| Non-current owed to group member | 7 550.00 | ||
| Non-current accruals and deferred income | 12 537.61 | ||
| Non-current other liabilities | -12 537.61 | ||
| Non-current liabilities total | 7 550.00 | ||
| Advances received | 2 147.68 | ||
| Current trade creditors | 11 910.28 | 6 762.00 | 13 081.73 |
| Current owed to participating | 2 040.00 | 4 590.00 | 40.00 |
| Short-term deferred tax liabilities | 2 573.74 | ||
| Other non-interest bearing current liabilities | 19 545.30 | 3 961.00 | 2 856.47 |
| Accruals and deferred income | 16.74 | 16 057.00 | 17 165.87 |
| Current liabilities total | 35 660.00 | 31 370.00 | 35 717.81 |
| Balance sheet total (liabilities) | 56 611.00 | 61 491.00 | 84 001.35 |
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