Bok's ApS — Credit Rating and Financial Key Figures
CVR number: 41229098
Fredheimvej 2 A, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.00 | -20.00 | -22.50 | -24.60 |
| Gross profit | -10.00 | -20.00 | -22.50 | -24.60 |
| EBIT | -10.00 | -20.00 | -22.50 | -24.60 |
| Other financial income | 245.12 | 190.72 | ||
| Other financial expenses | - 662.80 | - 153.14 | - 556.19 | - 639.43 |
| Reduction non-current investment assets | -8 500.00 | -7 900.00 | -16 400.00 | |
| Income from other inv. held as non-curr. assets | 8 500.00 | 7 900.00 | 16 400.00 | |
| Pre-tax profit | - 672.80 | - 173.14 | - 333.57 | - 473.32 |
| Net earnings | - 672.80 | - 173.14 | - 333.57 | - 473.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 27.00 | |||
| Investments total | 27.00 | |||
| Non-current loans receivable | 7 900.00 | |||
| Long term receivables total | 7 900.00 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 10 511.57 | |||
| Short term receivables total | 10 511.57 | |||
| Cash and bank deposits | 49.66 | 48.85 | 48.08 | 7 338.43 |
| Cash and cash equivalents | 49.66 | 48.85 | 48.08 | 7 338.43 |
| Balance sheet total (assets) | 7 949.66 | 48.85 | 10 559.64 | 7 365.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 672.80 | - 845.95 | -1 179.52 | |
| Profit of the financial year | - 672.80 | - 173.14 | - 333.57 | - 473.32 |
| Shareholders equity total | - 632.80 | - 805.95 | -1 139.52 | -1 612.84 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 15.00 | 18.75 | 21.75 |
| Current owed to participating | 8 572.47 | 11 680.42 | 8 956.52 | |
| Other non-interest bearing current liabilities | 839.80 | |||
| Current liabilities total | 8 582.46 | 854.80 | 11 699.17 | 8 978.27 |
| Balance sheet total (liabilities) | 7 949.66 | 48.85 | 10 559.64 | 7 365.43 |
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