BO JENSEN HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35030166
Søagerbakken 107, 2765 Smørum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.19 | -1.04 | -1.53 | -1.47 | -1.67 |
EBIT | -1.19 | -1.04 | -1.53 | -1.47 | -1.67 |
Other financial expenses | -0.04 | -0.03 | -0.03 | -0.00 | -0.03 |
Income from other inv. held as non-curr. assets | 5.37 | - 427.42 | -36.93 | 44.95 | |
Pre-tax profit | 4.14 | - 428.49 | -38.48 | 43.48 | -1.70 |
Net earnings | 4.14 | - 428.49 | -38.48 | 43.48 | -1.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 199.92 | ||||
Investments total | 199.92 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 390.00 | 157.49 | 120.56 | 165.51 | 162.51 |
Prepayments and accrued income | 0.00 | ||||
Short term receivables total | 390.00 | 157.49 | 120.56 | 165.51 | 162.51 |
Cash and bank deposits | 3.02 | 1.47 | 1.29 | ||
Cash and cash equivalents | 3.02 | 1.47 | 1.29 | ||
Balance sheet total (assets) | 589.92 | 160.51 | 122.03 | 165.51 | 163.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 503.86 | 508.00 | 79.51 | 41.03 | 84.51 |
Profit of the financial year | 4.14 | - 428.49 | -38.48 | 43.48 | -1.70 |
Shareholders equity total | 588.00 | 159.51 | 121.03 | 164.51 | 162.81 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.92 | 0.00 | |||
Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Current liabilities total | 1.92 | 1.00 | 1.00 | 1.00 | 1.00 |
Balance sheet total (liabilities) | 589.92 | 160.51 | 122.03 | 165.51 | 163.81 |
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