Bo J. Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41341165
Skolehaven 1, Lellinge 4600 Køge
bo@murermesterbjn.dk
tel: 29714431
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 845.17 | ||||
| External services | -6.99 | ||||
| Gross profit | -6.99 | -2.13 | -5.00 | -5.00 | -15.16 |
| Net income from associates | 845.17 | ||||
| EBIT | 838.18 | -2.13 | -5.00 | -5.00 | -15.16 |
| Other financial income | 19.53 | 0.18 | 18.12 | ||
| Other financial expenses | -0.02 | -0.48 | -10.36 | -9.95 | -0.00 |
| Net income from associates (fin.) | 282.99 | 391.08 | - 184.26 | 4.33 | |
| Pre-tax profit | 838.16 | 299.91 | 375.71 | - 199.03 | 7.29 |
| Income taxes | 1.54 | -3.83 | 1.10 | -1.25 | |
| Net earnings | 839.71 | 296.09 | 376.81 | - 199.03 | 6.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 885.17 | 368.17 | 759.24 | 574.99 | 579.32 |
| Investments total | 885.17 | 368.17 | 759.24 | 574.99 | 579.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 995.85 | 8.31 | 201.66 | 358.08 | |
| Current other receivables | 50.00 | 40.00 | 0.13 | ||
| Current deferred tax assets | 242.51 | 75.99 | 106.83 | ||
| Short term receivables total | 242.51 | 1 071.83 | 165.14 | 241.66 | 358.21 |
| Cash and bank deposits | 0.01 | 0.07 | 700.07 | 498.57 | 251.98 |
| Cash and cash equivalents | 0.01 | 0.07 | 700.07 | 498.57 | 251.98 |
| Balance sheet total (assets) | 1 127.69 | 1 440.07 | 1 624.45 | 1 315.22 | 1 189.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 67.50 | |
| Other reserves | 845.17 | 328.17 | 719.24 | 534.99 | 539.32 |
| Retained earnings | - 901.67 | 397.84 | 243.95 | 805.02 | 534.15 |
| Profit of the financial year | 839.71 | 296.09 | 376.81 | - 199.03 | 6.04 |
| Shareholders equity total | 879.71 | 1 119.29 | 1 438.90 | 1 180.97 | 1 187.01 |
| Non-current deferred tax liabilities | 240.96 | 79.82 | 105.73 | ||
| Non-current liabilities total | 240.96 | 79.82 | 105.73 | ||
| Current trade creditors | 6.00 | 1.25 | |||
| Current owed to group member | 1.02 | ||||
| Short-term deferred tax liabilities | 240.96 | 79.82 | 45.73 | 1.25 | |
| Other non-interest bearing current liabilities | 88.52 | ||||
| Current liabilities total | 7.02 | 240.96 | 79.82 | 134.25 | 2.50 |
| Balance sheet total (liabilities) | 1 127.69 | 1 440.07 | 1 624.45 | 1 315.22 | 1 189.51 |
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