Bo Kristensen Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 42130206
Strøybergsvej 44, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -40.91 | -9.48 | -10.02 | -24.23 |
Gross profit | -40.91 | -9.48 | -10.02 | -24.23 |
EBIT | -40.91 | -9.48 | -10.02 | -24.23 |
Other financial expenses | -0.86 | -0.87 | ||
Net income from associates (fin.) | 1 470.00 | - 979.18 | - 448.27 | |
Pre-tax profit | -40.91 | 1 459.67 | - 990.07 | - 472.50 |
Net earnings | -40.91 | 1 459.67 | - 990.07 | - 472.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 30 506.23 | 30 506.23 | 28 302.06 | 22 953.78 |
Investments total | 30 506.23 | 30 506.23 | 28 302.06 | 22 953.78 |
Long term receivables total | ||||
Inventories total | ||||
Short term receivables total | ||||
Cash and bank deposits | 49.04 | 72.52 | 2 221.42 | |
Cash and cash equivalents | 49.04 | 72.52 | 2 221.42 | |
Balance sheet total (assets) | 30 506.23 | 30 555.28 | 28 374.58 | 25 175.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 1 200.00 | 4 900.00 | ||
Other reserves | -4 900.00 | |||
Retained earnings | 30 466.23 | 27 805.33 | 29 264.99 | 23 374.92 |
Profit of the financial year | -40.91 | 1 459.67 | - 990.07 | - 472.50 |
Shareholders equity total | 30 465.33 | 30 504.99 | 28 314.92 | 22 942.42 |
Non-current liabilities total | ||||
Current trade creditors | 9.38 | 9.38 | 23.13 | |
Current owed to participating | 40.91 | 50.28 | 886.66 | |
Other non-interest bearing current liabilities | 40.91 | 1 323.00 | ||
Current liabilities total | 40.91 | 50.28 | 59.66 | 2 232.78 |
Balance sheet total (liabilities) | 30 506.23 | 30 555.28 | 28 374.58 | 25 175.20 |
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