Bo Rohde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38259571
Kildevangen 73, 8382 Hinnerup
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -4.81 |
| EBIT | -5.00 | -4.81 |
| Other financial income | 1.14 | |
| Other financial expenses | -4.15 | |
| Net income from associates (fin.) | 164.19 | - 167.99 |
| Pre-tax profit | 159.19 | - 175.80 |
| Income taxes | 1.10 | -22.29 |
| Net earnings | 160.29 | - 198.08 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 214.19 | |
| Investments total | 214.19 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.10 | 0.25 |
| Short term receivables total | 1.10 | 0.25 |
| Cash and bank deposits | 46.20 | 18.20 |
| Cash and cash equivalents | 46.20 | 18.20 |
| Balance sheet total (assets) | 261.49 | 18.46 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 164.19 | |
| Retained earnings | - 164.19 | 160.29 |
| Profit of the financial year | 160.29 | - 198.08 |
| Shareholders equity total | 210.29 | 12.21 |
| Non-current liabilities total | ||
| Current owed to group member | 46.20 | |
| Other non-interest bearing current liabilities | 5.00 | 6.25 |
| Current liabilities total | 51.20 | 6.25 |
| Balance sheet total (liabilities) | 261.49 | 18.46 |
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