Bøjesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41600047
Kragerupgårdsvej 23, Tjørnelunde 4270 Høng
frederikmb10@hotmail.com
tel: 51881035
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.65 | ||||
| External services | -6.04 | - 126.43 | -7.38 | ||
| Gross profit | -4.39 | - 126.43 | -7.38 | 89.66 | -7.75 |
| Total depreciation | -6.85 | -6.85 | -13.71 | ||
| EBIT | -11.24 | - 133.29 | -21.09 | 89.66 | -7.75 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.04 | -0.12 | -8.01 | -7.18 | |
| Income from other inv. held as non-curr. assets | 48.96 | 16.28 | |||
| Net income from associates (fin.) | 39.08 | - 100.16 | |||
| Pre-tax profit | -11.28 | -84.45 | -12.82 | 121.56 | - 107.91 |
| Income taxes | 2.50 | 18.50 | -21.00 | ||
| Net earnings | -8.78 | -65.95 | -12.82 | 121.56 | - 128.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.56 | 13.71 | |||
| Tangible assets total | 20.56 | 13.71 | |||
| Holdings in group member companies | 34.79 | 51.08 | |||
| Participating interests | 100.16 | ||||
| Investments total | 34.79 | 51.08 | 100.16 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.50 | ||||
| Current owed by particip. interest comp. | 20.78 | 49.81 | |||
| Prepayments and accrued income | 10.00 | ||||
| Current deferred tax assets | 2.50 | 21.00 | 21.00 | 21.00 | |
| Short term receivables total | 2.50 | 58.50 | 31.00 | 41.78 | 49.81 |
| Cash and bank deposits | 8.16 | 10.27 | 3.57 | 2.07 | 0.57 |
| Cash and cash equivalents | 8.16 | 10.27 | 3.57 | 2.07 | 0.57 |
| Balance sheet total (assets) | 31.22 | 117.27 | 85.65 | 144.02 | 50.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 11.46 | 27.74 | 66.83 | ||
| Retained earnings | -20.24 | - 102.47 | - 154.37 | 34.02 | |
| Profit of the financial year | -8.78 | -65.95 | -12.82 | 121.56 | - 128.91 |
| Shareholders equity total | 31.22 | -34.73 | -47.54 | 74.02 | -54.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Current owed to group member | 85.00 | 43.94 | |||
| Other non-interest bearing current liabilities | 67.00 | 89.25 | 70.00 | 99.03 | |
| Current liabilities total | 152.00 | 133.19 | 70.00 | 105.28 | |
| Balance sheet total (liabilities) | 31.22 | 117.27 | 85.65 | 144.02 | 50.39 |
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