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BO HÅNDVÆRK SNEDKER- OG TØMRERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 29404852
Kvinderupvej 24 E, Kvinderup 3550 Slangerup
brian@bo-h.dk
tel: 21650676
www.bo-h.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 966.79 | 1 786.66 | 1 180.68 | 1 800.52 | 1 611.93 |
| Employee benefit expenses | -1 237.46 | -1 364.60 | -1 485.76 | -1 489.82 | -1 503.90 |
| Total depreciation | -30.82 | -22.38 | -21.88 | -10.07 | -14.43 |
| EBIT | 698.51 | 399.68 | - 326.96 | 300.63 | 93.60 |
| Other financial income | 16.47 | 0.58 | 1.06 | ||
| Other financial expenses | -3.52 | -9.15 | -8.05 | -0.66 | -0.72 |
| Pre-tax profit | 694.99 | 390.53 | - 318.55 | 300.55 | 93.94 |
| Income taxes | - 153.75 | -86.95 | 63.94 | -66.59 | -20.42 |
| Net earnings | 541.23 | 303.58 | - 254.61 | 233.96 | 73.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.32 | 28.94 | 50.66 | 40.59 | 26.16 |
| Tangible assets total | 51.32 | 28.94 | 50.66 | 40.59 | 26.16 |
| Investments total | 19.50 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 60.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 500.00 | 952.36 | 88.45 | 379.60 | 159.22 |
| Prepayments and accrued income | 18.11 | 18.48 | 17.74 | 22.43 | 28.34 |
| Current other receivables | 92.34 | 165.19 | 7.23 | ||
| Current deferred tax assets | 98.74 | 133.45 | 24.00 | ||
| Short term receivables total | 610.44 | 1 234.76 | 239.64 | 426.03 | 194.78 |
| Cash and bank deposits | 718.81 | 419.21 | 605.39 | 841.35 | 616.63 |
| Cash and cash equivalents | 718.81 | 419.21 | 605.39 | 841.35 | 616.63 |
| Balance sheet total (assets) | 1 440.57 | 1 692.91 | 905.70 | 1 317.97 | 867.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 235.60 | 200.00 | 200.00 | 150.00 | |
| Retained earnings | -67.13 | 238.50 | 342.09 | - 112.52 | -28.56 |
| Profit of the financial year | 541.23 | 303.58 | - 254.61 | 233.96 | 73.52 |
| Shareholders equity total | 600.11 | 903.69 | 413.48 | 447.44 | 320.96 |
| Provisions | 125.04 | 61.42 | 64.07 | 13.32 | |
| Non-current liabilities total | |||||
| Current trade creditors | 169.41 | 48.34 | 43.88 | 206.64 | 28.28 |
| Short-term deferred tax liabilities | 150.57 | 6.17 | |||
| Other non-interest bearing current liabilities | 546.01 | 528.89 | 448.33 | 599.82 | 498.34 |
| Current liabilities total | 715.43 | 727.80 | 492.22 | 806.46 | 532.80 |
| Balance sheet total (liabilities) | 1 440.57 | 1 692.91 | 905.70 | 1 317.97 | 867.07 |
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