BØGEHOLT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30905717
Burkal Kirkevej 64, 6372 Bylderup-Bov
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.88 | -7.00 | -7.00 | ||
| Gross profit | 0.71 | -15.25 | -6.88 | -7.00 | -7.00 |
| EBIT | 0.71 | -15.25 | -6.88 | -7.00 | -7.00 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -1.10 | -1.46 | -8.12 | -1.70 | -1.82 |
| Net income from associates (fin.) | - 490.82 | 20.26 | -56.50 | 35.02 | -53.03 |
| Pre-tax profit | - 491.20 | 3.55 | -71.50 | 26.31 | -61.84 |
| Income taxes | -4.84 | ||||
| Net earnings | - 496.04 | 3.55 | -71.50 | 26.31 | -61.84 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 108.20 | 128.46 | 71.96 | 106.98 | 53.95 |
| Investments total | 108.20 | 128.46 | 71.96 | 106.98 | 53.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.00 | 4.00 | 2.00 | 2.00 | |
| Short term receivables total | 5.00 | 4.00 | 2.00 | 2.00 | |
| Balance sheet total (assets) | 113.20 | 132.46 | 73.96 | 108.98 | 53.95 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 418.91 | -77.14 | -73.59 | - 145.08 | - 118.77 |
| Profit of the financial year | - 496.04 | 3.55 | -71.50 | 26.31 | -61.84 |
| Shareholders equity total | 47.86 | 51.41 | -20.08 | 6.23 | -55.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.60 | 6.60 | 6.60 | ||
| Current owed to group member | 25.40 | 63.73 | 87.42 | 96.07 | 102.96 |
| Short-term deferred tax liabilities | 8.00 | ||||
| Other non-interest bearing current liabilities | 31.94 | 17.31 | 0.02 | 0.08 | |
| Current liabilities total | 65.34 | 81.04 | 94.04 | 102.75 | 109.56 |
| Balance sheet total (liabilities) | 113.20 | 132.46 | 73.96 | 108.98 | 53.95 |
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