BO BRODERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30831055
Udsigten 2, Næsby 5270 Odense N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.03 | ||||
| Gross profit | -5.03 | -5.26 | -6.90 | -7.10 | -4.85 |
| EBIT | -5.03 | -5.26 | -6.90 | -7.10 | -4.85 |
| Other financial expenses | -0.98 | -5.59 | -0.21 | -0.08 | 0.10 |
| Net income from associates (fin.) | - 143.50 | 40.00 | |||
| Pre-tax profit | - 149.50 | -10.85 | -7.11 | 32.82 | -4.75 |
| Net earnings | - 149.50 | -10.85 | -7.11 | 32.82 | -4.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | ||||
| Short term receivables total | 100.00 | ||||
| Cash and bank deposits | 24.32 | 17.29 | 50.12 | 40.37 | |
| Cash and cash equivalents | 24.32 | 17.29 | 50.12 | 40.37 | |
| Balance sheet total (assets) | 100.00 | 44.32 | 37.29 | 70.12 | 60.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 74.68 | -74.82 | -85.68 | -92.79 | -59.96 |
| Profit of the financial year | - 149.50 | -10.85 | -7.11 | 32.82 | -4.75 |
| Shareholders equity total | 50.18 | 39.32 | 32.22 | 65.04 | 60.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 44.82 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 |
| Current owed to participating | 0.08 | 0.08 | 0.08 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | ||
| Current liabilities total | 49.82 | 5.00 | 5.08 | 5.08 | 0.08 |
| Balance sheet total (liabilities) | 100.00 | 44.32 | 37.29 | 70.12 | 60.37 |
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