BO FINSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34463743
Bryggergade 20, 6600 Vejen
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 139.00 | 463.00 | - 537.98 |
| Other operating income | 150.00 | ||
| External services | 6.00 | -9.00 | -27.74 |
| Gross profit | 145.00 | 454.00 | - 415.72 |
| EBIT | 145.00 | 454.00 | - 415.72 |
| Other financial income | 5.64 | ||
| Other financial expenses | -4.00 | -12.69 | |
| Pre-tax profit | 145.00 | 450.00 | - 422.76 |
| Income taxes | -1.00 | 2.00 | |
| Net earnings | 144.00 | 452.00 | - 422.76 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 382.00 | 844.00 | 148.96 |
| Investments total | 382.00 | 844.00 | 148.96 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 16.00 | 68.00 | 580.92 |
| Current deferred tax assets | 82.00 | 139.00 | 12.00 |
| Short term receivables total | 98.00 | 207.00 | 592.92 |
| Cash and bank deposits | 12.00 | ||
| Cash and cash equivalents | 12.00 | ||
| Balance sheet total (assets) | 480.00 | 1 051.00 | 753.88 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Other reserves | 222.00 | 684.00 | 68.96 |
| Retained earnings | -82.00 | - 401.00 | 667.11 |
| Profit of the financial year | 144.00 | 452.00 | - 422.76 |
| Shareholders equity total | 364.00 | 815.00 | 393.30 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 152.67 |
| Current owed to group member | 21.00 | ||
| Short-term deferred tax liabilities | 80.00 | 220.00 | |
| Other non-interest bearing current liabilities | 9.00 | 10.00 | 207.90 |
| Current liabilities total | 116.00 | 236.00 | 360.57 |
| Balance sheet total (liabilities) | 480.00 | 1 051.00 | 753.88 |
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