BO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 17732641
Rødovre Centrum 1 C, 2610 Rødovre
faktura@birksko.dk
tel: 62265400
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -10.00 |
| EBIT | -10.00 | -10.00 |
| Other financial income | 425.77 | 854.75 |
| Other financial expenses | -0.07 | -46.02 |
| Net income from associates (fin.) | 440.33 | - 952.55 |
| Pre-tax profit | 856.03 | - 153.81 |
| Income taxes | -71.20 | - 178.05 |
| Net earnings | 784.83 | - 331.86 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 26 752.73 | 25 800.18 |
| Investments total | 26 752.73 | 25 800.18 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 21 041.18 | 22 325.79 |
| Current deferred tax assets | 809.98 | 329.37 |
| Short term receivables total | 21 851.16 | 22 655.17 |
| Balance sheet total (assets) | 48 603.88 | 48 455.35 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 315.00 | 315.00 |
| Shares repurchased | 114.40 | |
| Other reserves | 9 760.35 | 8 807.80 |
| Retained earnings | 36 784.48 | 38 521.86 |
| Profit of the financial year | 784.83 | - 331.86 |
| Shareholders equity total | 47 759.06 | 47 312.81 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 834.82 | 953.74 |
| Short-term deferred tax liabilities | 178.05 | |
| Other non-interest bearing current liabilities | 0.76 | |
| Current liabilities total | 844.82 | 1 142.54 |
| Balance sheet total (liabilities) | 48 603.88 | 48 455.35 |
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