BO HOLDING VILDBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 33255780
Østergade 2, 7480 Vildbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.13 | -8.13 | -8.13 |
| EBIT | -5.00 | -5.00 | -5.13 | -8.13 | -8.13 |
| Other financial expenses | -1.87 | -5.26 | -0.36 | ||
| Net income from associates (fin.) | 329.23 | 510.56 | 588.12 | 1 019.12 | 1 230.82 |
| Pre-tax profit | 324.23 | 505.55 | 581.12 | 1 005.74 | 1 222.33 |
| Income taxes | 1.10 | 1.10 | 1.13 | 1.89 | 1.80 |
| Net earnings | 325.33 | 506.65 | 582.25 | 1 007.63 | 1 224.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 273.89 | 3 222.47 | 3 810.59 | 4 829.71 | 6 060.54 |
| Investments total | 3 273.89 | 3 222.47 | 3 810.59 | 4 829.71 | 6 060.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.88 | 61.77 | |||
| Current other receivables | 0.24 | ||||
| Current deferred tax assets | 13.74 | 303.71 | 125.38 | ||
| Short term receivables total | 13.74 | 42.88 | 61.77 | 303.71 | 125.62 |
| Balance sheet total (assets) | 3 287.63 | 3 265.36 | 3 872.36 | 5 133.42 | 6 186.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 3 193.89 | 3 142.47 | 3 730.59 | 4 749.71 | 5 980.54 |
| Retained earnings | - 368.43 | - 553.66 | - 635.13 | -1 071.99 | -1 295.19 |
| Profit of the financial year | 325.33 | 506.65 | 582.25 | 1 007.63 | 1 224.14 |
| Shareholders equity total | 3 230.79 | 3 175.47 | 3 757.72 | 4 765.35 | 5 989.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 2.50 | ||||
| Current owed to group member | 37.95 | 41.85 | 17.61 | 66.85 | |
| Short-term deferred tax liabilities | 12.64 | 41.78 | 108.39 | 301.82 | 123.58 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 44.90 | 2.50 | |
| Current liabilities total | 56.85 | 89.89 | 114.64 | 368.08 | 196.68 |
| Balance sheet total (liabilities) | 3 287.63 | 3 265.36 | 3 872.36 | 5 133.42 | 6 186.16 |
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