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Bo Olesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43300024
Ellekærparken 29, 8543 Hornslet
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.09 | -5.00 | -1.66 |
| EBIT | -11.09 | -5.00 | -1.66 |
| Other financial income | 10.20 | 15.90 | 19.72 |
| Other financial expenses | -10.40 | -3.27 | -3.43 |
| Net income from associates (fin.) | 274.69 | 200.35 | 148.16 |
| Pre-tax profit | 263.40 | 207.99 | 162.80 |
| Income taxes | -0.29 | -3.21 | |
| Net earnings | 263.40 | 207.70 | 159.59 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 304.69 | 305.04 | 253.20 |
| Investments total | 304.69 | 305.04 | 253.20 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 68.20 | 215.90 | 401.50 |
| Short term receivables total | 68.20 | 215.90 | 401.50 |
| Cash and bank deposits | 5.87 | 0.87 | 0.87 |
| Cash and cash equivalents | 5.87 | 0.87 | 0.87 |
| Balance sheet total (assets) | 378.76 | 521.82 | 655.58 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 120.00 | |
| Other reserves | 263.40 | 275.04 | 223.20 |
| Retained earnings | - 263.40 | - 131.64 | 7.90 |
| Profit of the financial year | 263.40 | 207.70 | 159.59 |
| Shareholders equity total | 303.40 | 511.10 | 550.69 |
| Non-current deferred tax liabilities | 0.29 | 3.21 | |
| Non-current liabilities total | 0.29 | 3.21 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 70.36 | 5.43 | 96.20 |
| Short-term deferred tax liabilities | 0.31 | ||
| Other non-interest bearing current liabilities | 0.16 | ||
| Current liabilities total | 75.36 | 10.43 | 101.67 |
| Balance sheet total (liabilities) | 378.76 | 521.82 | 655.58 |
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