Bo & Co Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40968784
Hasserisvej 145, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 158.40 | 3 675.34 | 2 038.14 | - 279.47 |
| External services | -9.00 | -8.26 | -6.38 | -7.00 |
| Gross profit | 149.40 | 3 667.08 | 2 031.77 | - 286.47 |
| EBIT | 149.40 | 3 667.08 | 2 031.77 | - 286.47 |
| Other financial income | 0.01 | |||
| Other financial expenses | -16.53 | -15.60 | -15.84 | -15.94 |
| Pre-tax profit | 132.87 | 3 651.47 | 2 015.93 | - 302.40 |
| Net earnings | 132.87 | 3 651.47 | 2 015.93 | - 302.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 908.40 | 4 583.75 | 6 621.89 | 6 342.42 |
| Investments total | 908.40 | 4 583.75 | 6 621.89 | 6 342.42 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 36.99 | 28.45 | 21.88 | 14.89 |
| Cash and cash equivalents | 36.99 | 28.45 | 21.88 | 14.89 |
| Balance sheet total (assets) | 945.40 | 4 612.20 | 6 643.76 | 6 357.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 132.87 | 3 784.35 | 5 800.28 | 5 497.88 |
| Retained earnings | - 132.87 | -3 651.47 | -2 015.93 | 302.40 |
| Profit of the financial year | 132.87 | 3 651.47 | 2 015.93 | - 302.40 |
| Shareholders equity total | 172.87 | 3 824.35 | 5 840.28 | 5 537.88 |
| Non-current other liabilities | 766.28 | 781.60 | 797.23 | 813.18 |
| Non-current liabilities total | 766.28 | 781.60 | 797.23 | 813.18 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 945.40 | 4 612.20 | 6 643.76 | 6 357.31 |
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