Bobber PropCo ApS — Credit Rating and Financial Key Figures
CVR number: 42031607
Amaliegade 22, 1256 København K
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.50 | -13.13 |
| EBIT | -12.50 | -13.13 |
| Other financial income | 30.00 | 9.95 |
| Other financial expenses | -30.67 | -9.96 |
| Net income from associates (fin.) | 652.49 | -6.34 |
| Pre-tax profit | 639.32 | -19.48 |
| Income taxes | 2.75 | 2.89 |
| Net earnings | 642.07 | -16.59 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 656.49 | 0.15 |
| Investments total | 656.49 | 0.15 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 1 530.00 | |
| Current other receivables | 35.33 | 35.33 |
| Current deferred tax assets | 2.75 | 5.64 |
| Short term receivables total | 1 568.08 | 40.97 |
| Cash and bank deposits | 19.98 | |
| Cash and cash equivalents | 19.98 | |
| Balance sheet total (assets) | 2 224.57 | 61.10 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 630.00 | |
| Other reserves | 2.49 | 2.49 |
| Retained earnings | - 632.49 | 9.58 |
| Profit of the financial year | 642.07 | -16.59 |
| Shareholders equity total | 682.07 | 35.48 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 25.63 |
| Current owed to group member | 765.00 | |
| Other non-interest bearing current liabilities | 765.00 | |
| Current liabilities total | 1 542.50 | 25.63 |
| Balance sheet total (liabilities) | 2 224.57 | 61.10 |
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