Familieselskabet BOH ApS — Credit Rating and Financial Key Figures
CVR number: 43186337
Sommervej 2, 3520 Farum
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -8.79 | -9.13 | -15.97 |
| Gross profit | -8.79 | -9.13 | -15.97 |
| EBIT | -8.79 | -9.13 | -15.97 |
| Other financial income | 0.02 | 21.01 | |
| Other financial expenses | - 322.82 | -1 377.60 | -1 491.39 |
| Pre-tax profit | - 331.62 | -1 386.71 | -1 486.35 |
| Net earnings | - 331.62 | -1 386.71 | -1 486.35 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 16 400.00 | 16 400.00 | 16 470.00 |
| Investments total | 16 400.00 | 16 400.00 | 16 470.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.16 | ||
| Short term receivables total | 0.16 | ||
| Cash and bank deposits | 99.04 | 89.94 | 4.81 |
| Cash and cash equivalents | 99.04 | 89.94 | 4.81 |
| Balance sheet total (assets) | 16 499.04 | 16 489.93 | 16 474.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 60.00 | - 816.32 | -2 203.02 |
| Profit of the financial year | - 331.62 | -1 386.71 | -1 486.35 |
| Shareholders equity total | - 231.62 | -2 163.02 | -3 649.38 |
| Non-current owed to group member | 18 644.83 | 20 106.22 | |
| Non-current liabilities total | 18 644.83 | 20 106.22 | |
| Current trade creditors | 8.13 | 8.13 | 8.13 |
| Current owed to participating | 10.00 | ||
| Current owed to group member | 16 722.53 | ||
| Current liabilities total | 16 730.66 | 8.13 | 18.13 |
| Balance sheet total (liabilities) | 16 499.04 | 16 489.93 | 16 474.97 |
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