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BO-MU ApS — Credit Rating and Financial Key Figures
CVR number: 37715514
Nørremøllevej 21 D, 8800 Viborg
mail@justnow.dk
tel: 86638742
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 578.30 | 487.50 | 250.65 | 549.91 | 347.81 |
| Employee benefit expenses | - 277.18 | - 162.68 | - 169.42 | - 143.07 | |
| Total depreciation | -67.43 | -70.11 | -82.70 | -63.54 | -72.71 |
| EBIT | 233.69 | 254.71 | -1.48 | 343.31 | 275.11 |
| Other financial income | 43.04 | 21.91 | 101.35 | 113.74 | 12.06 |
| Other financial expenses | -60.03 | - 176.50 | -66.66 | -84.11 | - 368.40 |
| Net income from associates (fin.) | 102.00 | ||||
| Pre-tax profit | 216.71 | 100.11 | 33.21 | 372.94 | 20.76 |
| Income taxes | -62.87 | -37.98 | -24.01 | -96.13 | 1.95 |
| Net earnings | 153.84 | 62.13 | 9.19 | 276.80 | 22.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 103.52 | 8 368.27 | 8 620.50 | 8 547.80 | 8 475.09 |
| Machinery and equipment | 119.98 | ||||
| Tangible assets total | 8 103.52 | 8 368.27 | 8 740.49 | 8 547.80 | 8 475.09 |
| Holdings in group member companies | 9.25 | 9.25 | 9.25 | 9.25 | 9.25 |
| Investments total | 9.25 | 9.25 | 9.25 | 9.25 | 9.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.99 | ||||
| Current amounts owed by group member comp. | 2 881.72 | 1 740.44 | 834.50 | 613.59 | 677.69 |
| Current other receivables | 28.14 | 91.04 | 59.13 | ||
| Current deferred tax assets | 179.25 | 227.79 | 205.44 | 77.20 | 30.91 |
| Short term receivables total | 3 062.97 | 1 996.37 | 1 130.97 | 690.79 | 767.73 |
| Other current investments | 34.76 | 410.88 | 495.66 | 596.51 | 295.46 |
| Cash and bank deposits | 1 476.04 | 1 767.65 | 1 781.77 | 1 903.73 | 1 997.59 |
| Cash and cash equivalents | 1 510.80 | 2 178.54 | 2 277.43 | 2 500.24 | 2 293.05 |
| Balance sheet total (assets) | 12 686.54 | 12 552.43 | 12 158.14 | 11 748.08 | 11 545.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 6 351.45 | 6 505.29 | 6 567.43 | 6 576.62 | 6 853.42 |
| Profit of the financial year | 153.84 | 62.13 | 9.19 | 276.80 | 22.71 |
| Shareholders equity total | 6 819.69 | 6 767.43 | 6 776.62 | 7 053.42 | 7 076.14 |
| Provisions | 475.00 | 515.00 | 545.00 | 565.00 | 590.00 |
| Non-current loans from credit institutions | 4 774.53 | 4 584.80 | 4 548.64 | 3 692.50 | 3 663.13 |
| Non-current deferred tax liabilities | 108.75 | 132.76 | 31.57 | 120.03 | 2.22 |
| Non-current liabilities total | 4 883.28 | 4 717.56 | 4 580.20 | 3 812.53 | 3 665.35 |
| Current loans from credit institutions | 45.50 | 35.99 | 36.16 | 36.00 | 32.45 |
| Current trade creditors | 44.23 | 25.06 | |||
| Current owed to participating | 117.37 | 227.76 | 2.76 | 2.76 | 2.76 |
| Short-term deferred tax liabilities | 63.10 | 82.75 | 2.76 | 2.57 | 29.57 |
| Other non-interest bearing current liabilities | 265.60 | 185.34 | 156.50 | 250.74 | 148.85 |
| Accruals and deferred income | 17.00 | 20.60 | 13.90 | ||
| Current liabilities total | 508.56 | 552.44 | 256.31 | 317.13 | 213.64 |
| Balance sheet total (liabilities) | 12 686.54 | 12 552.43 | 12 158.14 | 11 748.08 | 11 545.13 |
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