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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.32 | -9.46 | -7.97 | -10.77 |
| Total depreciation | -48.24 | |||
| EBIT | -15.32 | -9.46 | -56.21 | -10.77 |
| Other financial income | 20.19 | 24.20 | 14.96 | |
| Other financial expenses | -0.23 | -20.72 | -4.20 | -1.51 |
| Net income from associates (fin.) | 1 500.00 | |||
| Pre-tax profit | -15.54 | 1 490.02 | 60.27 | 2.67 |
| Income taxes | 1.62 | -1.45 | ||
| Net earnings | -13.92 | 1 488.57 | 60.27 | 2.67 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 80.00 | 80.00 | 40.00 | 40.00 |
| Investments total | 80.00 | 80.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 495.42 | 716.21 | 682.05 | |
| Current deferred tax assets | 476.37 | 27.03 | 20.00 | |
| Short term receivables total | 476.37 | 522.45 | 716.21 | 702.05 |
| Cash and bank deposits | 31.46 | 233.52 | 5.91 | 25.86 |
| Cash and cash equivalents | 31.46 | 233.52 | 5.91 | 25.86 |
| Balance sheet total (assets) | 587.82 | 835.97 | 762.12 | 767.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 900.00 | |||
| Other reserves | - 900.00 | |||
| Retained earnings | 80.00 | - 833.92 | 654.65 | 714.92 |
| Profit of the financial year | -13.92 | 1 488.57 | 60.27 | 2.67 |
| Shareholders equity total | 106.08 | 694.65 | 754.92 | 757.59 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 7.20 | 10.33 | |
| Current owed to group member | 105.85 | |||
| Short-term deferred tax liabilities | 474.75 | 28.47 | ||
| Other non-interest bearing current liabilities | 7.00 | |||
| Current liabilities total | 481.75 | 141.32 | 7.20 | 10.33 |
| Balance sheet total (liabilities) | 587.82 | 835.97 | 762.12 | 767.91 |
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