Boesen, Hovmand og Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42761575
Rolf Krakes Vej 13, Thurø 5700 Svendborg
jung.orkester@gmail.com
tel: 40741958
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.32 | -9.46 |
| EBIT | -15.32 | -9.46 |
| Other financial income | 20.19 | |
| Other financial expenses | -0.23 | -20.72 |
| Net income from associates (fin.) | 1 500.00 | |
| Pre-tax profit | -15.54 | 1 490.02 |
| Income taxes | 1.62 | -1.45 |
| Net earnings | -13.92 | 1 488.57 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 495.42 | |
| Current deferred tax assets | 476.37 | 27.03 |
| Short term receivables total | 476.37 | 522.45 |
| Cash and bank deposits | 31.46 | 233.52 |
| Cash and cash equivalents | 31.46 | 233.52 |
| Balance sheet total (assets) | 587.82 | 835.97 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 80.00 | - 833.92 |
| Profit of the financial year | -13.92 | 1 488.57 |
| Shareholders equity total | 106.08 | 694.65 |
| Non-current liabilities total | ||
| Current owed to group member | 105.85 | |
| Short-term deferred tax liabilities | 474.75 | 28.47 |
| Other non-interest bearing current liabilities | 7.00 | 7.00 |
| Current liabilities total | 481.75 | 141.32 |
| Balance sheet total (liabilities) | 587.82 | 835.97 |
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