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Bo@Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39144352
Strandmøllevej 7 A, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.78 | 70.38 | 287.97 | 132.89 | 133.88 |
| Employee benefit expenses | -0.03 | - 138.98 | - 221.04 | ||
| EBIT | -22.78 | 70.36 | 287.97 | -6.09 | -87.16 |
| Other financial income | 0.30 | 0.09 | 0.27 | ||
| Other financial expenses | -11.75 | -2.60 | -0.60 | ||
| Pre-tax profit | -34.24 | 67.76 | 287.36 | -6.00 | -86.88 |
| Income taxes | -64.04 | -0.73 | |||
| Net earnings | -34.24 | 67.76 | 223.32 | -6.72 | -86.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.84 | 25.52 | 2.92 | 5.02 | |
| Current amounts owed by group member comp. | 11.97 | 11.97 | 11.97 | 11.97 | 11.97 |
| Prepayments and accrued income | 2.36 | 2.36 | 2.36 | 2.36 | 2.36 |
| Short term receivables total | 14.33 | 70.17 | 39.85 | 17.25 | 19.35 |
| Cash and bank deposits | 68.13 | 144.58 | 180.19 | 132.67 | |
| Cash and cash equivalents | 68.13 | 144.58 | 180.19 | 132.67 | |
| Balance sheet total (assets) | 14.33 | 138.30 | 184.43 | 197.44 | 152.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 273.08 | - 310.41 | - 243.13 | -19.81 | -26.53 |
| Profit of the financial year | -34.24 | 67.76 | 223.32 | -6.72 | -86.88 |
| Shareholders equity total | - 257.32 | - 192.66 | 30.19 | 23.47 | -63.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.30 | 6.51 | 6.51 | 6.51 | 6.66 |
| Current trade creditors | 21.21 | ||||
| Current owed to participating | 224.01 | 276.87 | 26.96 | 42.12 | 44.40 |
| Short-term deferred tax liabilities | 64.04 | 64.77 | 64.77 | ||
| Other non-interest bearing current liabilities | 4.13 | 47.58 | 56.72 | 60.58 | 99.61 |
| Current liabilities total | 271.65 | 330.95 | 154.24 | 173.97 | 215.43 |
| Balance sheet total (liabilities) | 14.33 | 138.30 | 184.43 | 197.44 | 152.02 |
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