BO CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21178640
Hjælmevej 11, 9990 Skagen
bomariuschristensen@gmail.com
tel: 40551122
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 111.74 | 43.08 | -54.33 | -46.87 | - 111.09 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 200.00 | ||
| EBIT | - 111.74 | 43.08 | - 174.33 | - 166.87 | - 311.09 |
| Other financial income | 644.80 | 2 299.55 | 3 692.95 | 1 344.32 | 2 057.22 |
| Other financial expenses | -1 731.58 | - 121.02 | - 622.49 | -3 672.46 | -0.44 |
| Net income from associates (fin.) | 1 977.11 | 4 075.53 | 1 250.00 | ||
| Pre-tax profit | 778.58 | 6 297.14 | 4 146.12 | -2 495.02 | 1 745.69 |
| Income taxes | 242.12 | - 489.46 | - 608.50 | -14.02 | 279.24 |
| Net earnings | 1 020.71 | 5 807.69 | 3 537.62 | -2 509.04 | 2 024.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 650.31 | ||||
| Investments total | 6 650.31 | ||||
| Non-current other receivables | 1 000.00 | ||||
| Long term receivables total | 1 000.00 | ||||
| Inventories total | |||||
| Current other receivables | 4.39 | 1 750.00 | 1 250.00 | ||
| Current deferred tax assets | 711.10 | 206.60 | 482.04 | ||
| Short term receivables total | 711.10 | 4.39 | 1 750.00 | 1 456.60 | 482.04 |
| Other current investments | 11 699.94 | 18 884.85 | 23 636.34 | 20 302.26 | 21 568.84 |
| Cash and bank deposits | 363.34 | 4 630.06 | 638.13 | 1 507.94 | 2 191.60 |
| Cash and cash equivalents | 12 063.28 | 23 514.91 | 24 274.47 | 21 810.20 | 23 760.44 |
| Balance sheet total (assets) | 19 424.69 | 24 519.31 | 26 024.47 | 23 266.80 | 24 242.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 1 000.00 | 2 000.00 | |
| Other reserves | 4 842.30 | ||||
| Retained earnings | 12 375.09 | 16 238.10 | 22 045.79 | 24 583.41 | 20 074.36 |
| Profit of the financial year | 1 020.71 | 5 807.69 | 3 537.62 | -2 509.04 | 2 024.93 |
| Shareholders equity total | 19 363.10 | 24 170.79 | 25 708.41 | 23 199.36 | 24 224.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | ||||
| Current trade creditors | 18.00 | 18.00 | |||
| Current owed to group member | 52.58 | ||||
| Short-term deferred tax liabilities | 330.52 | 298.07 | |||
| Other non-interest bearing current liabilities | 9.00 | 18.00 | 18.00 | 49.44 | |
| Current liabilities total | 61.59 | 348.52 | 316.06 | 67.44 | 18.18 |
| Balance sheet total (liabilities) | 19 424.69 | 24 519.31 | 26 024.47 | 23 266.80 | 24 242.47 |
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