BO KARLSKOV SIMONSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29529760
Solbakkevej 13, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -3.75 | -3.75 | -4.00 | -4.85 |
| Gross profit | -3.00 | -3.75 | -3.75 | -4.00 | -4.85 |
| EBIT | -3.00 | -3.75 | -3.75 | -4.00 | -4.85 |
| Net income from associates (fin.) | -78.54 | - 103.57 | 135.43 | - 157.23 | |
| Pre-tax profit | -81.54 | - 107.32 | 131.68 | - 161.23 | -4.85 |
| Income taxes | 0.66 | 0.82 | 0.82 | 0.22 | 1.07 |
| Net earnings | -80.88 | - 106.50 | 132.51 | - 161.01 | -3.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.37 | 21.80 | 157.23 | 0.00 | 0.00 |
| Investments total | 125.37 | 21.80 | 157.23 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.65 | 10.48 | 11.30 | 11.52 | 12.59 |
| Short term receivables total | 9.65 | 10.48 | 11.30 | 11.52 | 12.59 |
| Balance sheet total (assets) | 135.03 | 32.28 | 168.53 | 11.52 | 12.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 0.38 | 32.23 | |||
| Retained earnings | 56.65 | -23.85 | - 162.58 | 2.16 | - 158.85 |
| Profit of the financial year | -80.88 | - 106.50 | 132.51 | - 161.01 | -3.78 |
| Shareholders equity total | 101.15 | -5.35 | 127.16 | -33.85 | -37.64 |
| Non-current liabilities total | |||||
| Current owed to group member | 30.88 | 33.88 | 37.63 | 41.38 | 45.38 |
| Other non-interest bearing current liabilities | 3.00 | 3.75 | 3.75 | 4.00 | 4.85 |
| Current liabilities total | 33.88 | 37.63 | 41.38 | 45.38 | 50.23 |
| Balance sheet total (liabilities) | 135.03 | 32.28 | 168.53 | 11.52 | 12.59 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.