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Bo Ø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41214821
Oxford Allé 50, 2300 København S
tel: 22563812
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.13 | -7.03 | -10.25 | -5.19 | -5.19 |
| EBIT | -7.13 | -7.03 | -10.25 | -5.19 | -5.19 |
| Other financial income | 34.36 | 51.16 | 60.07 | 63.31 | 64.40 |
| Other financial expenses | -33.45 | -50.76 | -59.94 | -63.17 | -64.43 |
| Net income from associates (fin.) | 303.78 | - 377.96 | -2.27 | 173.87 | 130.93 |
| Pre-tax profit | 297.56 | - 384.59 | -12.39 | 168.82 | 125.72 |
| Net earnings | 297.56 | - 384.59 | -12.39 | 168.82 | 125.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 317.11 | 110.75 | 241.69 | ||
| Investments total | 317.11 | 110.75 | 241.69 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 558.02 | 2 548.33 | 3 106.13 | 3 224.85 | 3 279.25 |
| Short term receivables total | 2 558.02 | 2 548.33 | 3 106.13 | 3 224.85 | 3 279.25 |
| Cash and bank deposits | 3.98 | 0.34 | 1.45 | 6.26 | |
| Cash and cash equivalents | 3.98 | 0.34 | 1.45 | 6.26 | |
| Balance sheet total (assets) | 2 879.11 | 2 548.33 | 3 106.47 | 3 337.05 | 3 527.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 303.78 | 97.42 | 228.35 | ||
| Retained earnings | - 303.78 | 297.56 | -87.03 | - 196.84 | - 158.95 |
| Profit of the financial year | 297.56 | - 384.59 | -12.39 | 168.82 | 125.72 |
| Shareholders equity total | 337.56 | -47.03 | -59.42 | 109.40 | 235.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 1.71 | ||||
| Current owed to participating | 2 589.17 | 3 158.06 | 3 221.53 | 3 285.95 | |
| Other non-interest bearing current liabilities | 2 541.56 | 6.13 | 6.13 | 6.13 | 6.13 |
| Current liabilities total | 2 541.56 | 2 595.36 | 3 165.89 | 3 227.65 | 3 292.08 |
| Balance sheet total (liabilities) | 2 879.11 | 2 548.33 | 3 106.47 | 3 337.05 | 3 527.20 |
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