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Henrik Bovbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38885405
Mosegårdvej 1, Mosegård 7323 Give
henrik@bovbjerg-okologi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.87 | -11.21 | -9.75 | -10.25 | -10.75 |
| EBIT | -12.87 | -11.21 | -9.75 | -10.25 | -10.75 |
| Other financial income | 0.32 | 692.19 | 476.29 | ||
| Other financial expenses | -60.38 | -60.19 | - 108.14 | - 117.94 | -44.24 |
| Net income from associates (fin.) | 1 602.68 | -2 248.96 | 5 111.09 | 5 716.92 | 8 991.77 |
| Pre-tax profit | 1 529.75 | -2 320.36 | 4 993.20 | 6 280.93 | 9 413.08 |
| Income taxes | 15.41 | 0.98 | 0.34 | - 124.08 | -36.99 |
| Net earnings | 1 545.17 | -2 319.38 | 4 993.54 | 6 156.84 | 9 376.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 317.02 | 8 327.17 | 100.20 | 5 817.12 | 14 808.90 |
| Participating interests | 1 340.45 | ||||
| Investments total | 10 657.47 | 8 327.17 | 100.20 | 5 817.12 | 14 808.90 |
| Non-curr. owed by group member comp. | 13 168.90 | 13 461.04 | 12 368.92 | ||
| Long term receivables total | 13 168.90 | 13 461.04 | 12 368.92 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 212.22 | ||||
| Current deferred tax assets | 85.00 | 4 847.29 | |||
| Short term receivables total | 212.22 | 85.00 | 4 847.29 | ||
| Cash and bank deposits | 22.71 | 30.52 | 4.41 | 24.84 | 17.43 |
| Cash and cash equivalents | 22.71 | 30.52 | 4.41 | 24.84 | 17.43 |
| Balance sheet total (assets) | 10 892.40 | 8 442.69 | 13 273.51 | 19 303.00 | 32 042.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 6 136.42 | 3 787.26 | 5 716.92 | 14 708.70 | |
| Retained earnings | 986.44 | 4 762.97 | 6 108.84 | 5 250.47 | 2 256.74 |
| Profit of the financial year | 1 545.17 | -2 319.38 | 4 993.54 | 6 156.84 | 9 376.09 |
| Shareholders equity total | 8 832.42 | 6 398.65 | 11 274.39 | 17 309.23 | 26 550.32 |
| Provisions | 169.17 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 59.96 | 3 000.00 | |||
| Short-term deferred tax liabilities | 124.08 | 1 892.98 | |||
| Other non-interest bearing current liabilities | 2 059.98 | 1 814.92 | 1 999.12 | 1 869.69 | 599.24 |
| Current liabilities total | 2 059.98 | 1 874.88 | 1 999.12 | 1 993.77 | 5 492.22 |
| Balance sheet total (liabilities) | 10 892.40 | 8 442.69 | 13 273.51 | 19 303.00 | 32 042.54 |
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