Bo Clausen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41999578
Hans Kirks Vej 6, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.42 | -5.00 | -5.03 | -5.31 |
| EBIT | -9.42 | -5.00 | -5.03 | -5.31 |
| Other financial expenses | -10.40 | -16.77 | -0.03 | |
| Net income from associates (fin.) | - 445.00 | -45.00 | ||
| Pre-tax profit | -19.82 | -21.77 | - 450.06 | -50.31 |
| Net earnings | -19.82 | -21.77 | - 450.06 | -50.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 300.00 | 490.00 | 45.00 | |
| Investments total | 300.00 | 490.00 | 45.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.16 | 0.16 | ||
| Short term receivables total | 0.16 | 0.16 | ||
| Cash and bank deposits | 5.00 | 40.00 | ||
| Cash and cash equivalents | 5.00 | 40.00 | ||
| Balance sheet total (assets) | 300.00 | 490.00 | 50.16 | 40.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.82 | -41.59 | - 491.65 | |
| Profit of the financial year | -19.82 | -21.77 | - 450.06 | -50.31 |
| Shareholders equity total | 20.18 | -1.59 | - 451.65 | - 501.96 |
| Provisions | - 230.40 | |||
| Non-current owed to group member | 230.40 | |||
| Non-current liabilities total | 230.40 | |||
| Current trade creditors | 2.50 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 40.00 | |||
| Other non-interest bearing current liabilities | 237.32 | 486.59 | 496.81 | 537.12 |
| Current liabilities total | 279.82 | 491.59 | 501.81 | 542.12 |
| Balance sheet total (liabilities) | 300.00 | 490.00 | 50.16 | 40.16 |
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