A. BOESENBÆK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34623090
Bæksgårdvej 28, 7323 Give
tel: 31775455
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.25 | -11.88 | -8.75 | -8.75 | |
| Costs of management | -12.25 | ||||
| EBIT | -12.25 | -13.25 | -11.88 | -8.75 | -8.75 |
| Other financial income | 11.45 | 18.01 | |||
| Other financial expenses | -90.41 | -48.78 | -54.02 | -22.45 | -27.46 |
| Net income from associates (fin.) | 2 405.95 | 2 964.36 | 2 559.88 | 1 671.32 | 1 602.30 |
| Pre-tax profit | 2 303.29 | 2 902.33 | 2 493.99 | 1 651.56 | 1 584.10 |
| Income taxes | 22.53 | 13.66 | 14.50 | 4.36 | -33.99 |
| Net earnings | 2 325.82 | 2 915.99 | 2 508.49 | 1 655.91 | 1 550.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 973.86 | 18 938.22 | 19 198.10 | 18 419.42 | 18 371.72 |
| Investments total | 17 973.86 | 18 938.22 | 19 198.10 | 18 419.42 | 18 371.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 895.61 | 1 054.36 | 953.35 | ||
| Current deferred tax assets | 492.82 | 805.33 | 770.64 | 509.13 | 931.57 |
| Short term receivables total | 492.82 | 805.33 | 1 666.24 | 1 563.50 | 1 884.91 |
| Cash and bank deposits | 58.06 | 8.75 | |||
| Cash and cash equivalents | 58.06 | 8.75 | |||
| Balance sheet total (assets) | 18 466.68 | 19 743.55 | 20 864.35 | 20 040.98 | 20 265.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 1 000.00 | 1 200.00 | 1 000.00 | 1 200.00 |
| Other reserves | 8 940.86 | 9 905.22 | 10 165.10 | 9 656.56 | 9 608.85 |
| Retained earnings | 2 719.50 | 3 080.96 | 4 537.07 | 6 554.10 | 7 057.72 |
| Profit of the financial year | 2 325.82 | 2 915.99 | 2 508.49 | 1 655.91 | 1 550.11 |
| Shareholders equity total | 14 366.18 | 16 982.17 | 18 490.66 | 18 946.57 | 19 496.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.13 | 12.25 | 12.25 | 12.25 | 12.25 |
| Current owed to group member | 1 146.67 | 2 135.10 | 1 795.52 | 729.40 | 286.86 |
| Short-term deferred tax liabilities | 443.05 | 614.02 | 565.92 | 352.75 | 469.58 |
| Other non-interest bearing current liabilities | 2 499.65 | ||||
| Current liabilities total | 4 100.50 | 2 761.38 | 2 373.69 | 1 094.41 | 768.70 |
| Balance sheet total (liabilities) | 18 466.68 | 19 743.55 | 20 864.35 | 20 040.98 | 20 265.38 |
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