BØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33969368
Thorsvej 102, 7200 Grindsted
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.61 | -25.13 | -25.13 |
| EBIT | -7.61 | -25.13 | -25.13 |
| Other financial income | 90.61 | 242.54 | 571.60 |
| Other financial expenses | -2.81 | - 181.18 | -64.50 |
| Net income from associates (fin.) | 2 900.26 | 5 658.27 | 3 337.05 |
| Pre-tax profit | 2 980.46 | 5 694.49 | 3 819.02 |
| Income taxes | -16.21 | -47.82 | -81.52 |
| Net earnings | 2 964.24 | 5 646.67 | 3 737.50 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 7 792.78 | 13 772.77 | 13 041.29 |
| Investments total | 7 792.78 | 13 772.77 | 13 041.29 |
| Non-current loans receivable | 1 343.40 | 1 500.00 | |
| Long term receivables total | 1 343.40 | 1 500.00 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 3 964.20 | 5 584.01 | 6 488.68 |
| Current other receivables | 690.20 | 252.11 | |
| Current deferred tax assets | 739.05 | 2 093.56 | 2 653.20 |
| Short term receivables total | 4 703.25 | 8 367.77 | 9 393.98 |
| Other current investments | 1 500.00 | ||
| Cash and bank deposits | 6.61 | 1 171.22 | 3 178.67 |
| Cash and cash equivalents | 1 506.61 | 1 171.22 | 3 178.67 |
| Balance sheet total (assets) | 14 002.64 | 24 655.16 | 27 113.94 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 750.00 | 1 500.00 | 450.00 |
| Other reserves | 4 997.78 | 12 835.51 | 12 104.03 |
| Retained earnings | 4 844.96 | 2 587.24 | 8 515.40 |
| Profit of the financial year | 2 964.24 | 5 646.67 | 3 737.50 |
| Shareholders equity total | 13 636.98 | 22 649.43 | 24 886.93 |
| Non-current deferred tax liabilities | 1 562.48 | 878.12 | |
| Non-current liabilities total | 1 562.48 | 878.12 | |
| Current trade creditors | 5.00 | 5.00 | |
| Current owed to group member | 360.66 | ||
| Short-term deferred tax liabilities | 438.25 | 1 342.48 | |
| Other non-interest bearing current liabilities | 5.00 | 1.42 | |
| Current liabilities total | 365.66 | 443.25 | 1 348.90 |
| Balance sheet total (liabilities) | 14 002.64 | 24 655.16 | 27 113.94 |
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