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)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -20.00 |
| EBIT | -10.00 | -20.00 |
| Other financial income | 854.75 | 871.70 |
| Other financial expenses | -46.02 | -28.10 |
| Net income from associates (fin.) | - 952.55 | -1 438.97 |
| Pre-tax profit | - 153.81 | - 615.38 |
| Income taxes | - 178.05 | - 178.94 |
| Net earnings | - 331.86 | - 794.32 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 25 800.18 | 24 361.21 |
| Investments total | 25 800.18 | 24 361.21 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 22 325.79 | 21 071.55 |
| Current deferred tax assets | 329.37 | 263.97 |
| Short term receivables total | 22 655.17 | 21 335.53 |
| Balance sheet total (assets) | 48 455.35 | 45 696.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 315.00 | 315.00 |
| Shares repurchased | 2 135.00 | |
| Other reserves | 8 807.80 | 5 368.84 |
| Retained earnings | 38 521.86 | 37 493.97 |
| Profit of the financial year | - 331.86 | - 794.32 |
| Shareholders equity total | 47 312.81 | 44 518.49 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 953.74 | 989.31 |
| Short-term deferred tax liabilities | 178.05 | 178.94 |
| Other non-interest bearing current liabilities | 0.76 | |
| Current liabilities total | 1 142.54 | 1 178.25 |
| Balance sheet total (liabilities) | 48 455.35 | 45 696.74 |
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