Bo Eriksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41554886
Grøndalslundvej 9, 8881 Thorsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.70 | -5.01 | -7.86 | -6.44 |
| EBIT | -9.70 | -5.01 | -7.86 | -6.44 |
| Other financial expenses | -19.90 | -15.80 | -15.73 | -16.05 |
| Net income from associates (fin.) | 666.00 | 40.89 | 24.56 | 37.24 |
| Pre-tax profit | 636.41 | 20.08 | 0.96 | 14.75 |
| Net earnings | 636.41 | 20.08 | 0.96 | 14.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 399.00 | 1 439.89 | 1 414.10 | 1 451.34 |
| Investments total | 1 399.00 | 1 439.89 | 1 414.10 | 1 451.34 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 52.21 | 46.84 | 91.08 | 84.64 |
| Cash and cash equivalents | 52.21 | 46.84 | 91.08 | 84.64 |
| Balance sheet total (assets) | 1 451.21 | 1 486.73 | 1 505.18 | 1 535.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 666.00 | 706.89 | 681.10 | 718.34 |
| Retained earnings | - 666.00 | -70.49 | -24.61 | -60.89 |
| Profit of the financial year | 636.41 | 20.08 | 0.96 | 14.75 |
| Shareholders equity total | 676.41 | 696.49 | 697.45 | 712.20 |
| Non-current liabilities total | ||||
| Current owed to participating | 771.31 | 786.74 | 802.48 | 818.53 |
| Other non-interest bearing current liabilities | 3.50 | 3.50 | 5.25 | 5.25 |
| Current liabilities total | 774.81 | 790.24 | 807.73 | 823.78 |
| Balance sheet total (liabilities) | 1 451.21 | 1 486.73 | 1 505.18 | 1 535.98 |
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