ALLAN BOJE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30917677
Blåstjernen 4, 5220 Odense SØ
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.50 | -5.00 |
| EBIT | -4.50 | -5.00 |
| Other financial expenses | -1.78 | 0.03 |
| Net income from associates (fin.) | 585.29 | 237.24 |
| Pre-tax profit | 579.01 | 232.27 |
| Net earnings | 579.01 | 232.27 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 658.34 | 895.58 |
| Investments total | 658.34 | 895.58 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 198.25 | 198.25 |
| Short term receivables total | 198.25 | 198.25 |
| Other current investments | 0.17 | 0.19 |
| Cash and bank deposits | 6.29 | 6.29 |
| Cash and cash equivalents | 6.46 | 6.49 |
| Balance sheet total (assets) | 863.04 | 1 100.31 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 364.94 | 602.18 |
| Retained earnings | - 618.70 | - 276.94 |
| Profit of the financial year | 579.01 | 232.27 |
| Shareholders equity total | 450.24 | 682.51 |
| Non-current liabilities total | ||
| Current owed to participating | 57.80 | 413.30 |
| Current owed to group member | 350.50 | |
| Other non-interest bearing current liabilities | 4.50 | 4.50 |
| Current liabilities total | 412.80 | 417.80 |
| Balance sheet total (liabilities) | 863.04 | 1 100.31 |
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