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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43.08 | -54.33 | -46.87 | - 111.09 | - 192.96 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 200.00 | - 200.00 | |
| EBIT | 43.08 | - 174.33 | - 166.87 | - 311.09 | - 392.96 |
| Other financial income | 2 299.55 | 3 692.95 | 1 344.32 | 2 057.22 | 1 931.86 |
| Other financial expenses | - 121.02 | - 622.49 | -3 672.46 | -0.44 | |
| Net income from associates (fin.) | 4 075.53 | 1 250.00 | |||
| Pre-tax profit | 6 297.14 | 4 146.12 | -2 495.02 | 1 745.69 | 1 538.90 |
| Income taxes | - 489.46 | - 608.50 | -14.02 | 279.24 | - 337.17 |
| Net earnings | 5 807.69 | 3 537.62 | -2 509.04 | 2 024.93 | 1 201.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| 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 | 206.60 | 482.04 | 23.79 | ||
| Short term receivables total | 4.39 | 1 750.00 | 1 456.60 | 482.04 | 23.79 |
| Other current investments | 18 884.85 | 23 636.34 | 20 302.26 | 21 568.84 | 23 219.47 |
| Cash and bank deposits | 4 630.06 | 638.13 | 1 507.94 | 2 191.60 | 200.78 |
| Cash and cash equivalents | 23 514.91 | 24 274.47 | 21 810.20 | 23 760.44 | 23 420.25 |
| Balance sheet total (assets) | 24 519.31 | 26 024.47 | 23 266.80 | 24 242.47 | 23 444.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 2 000.00 | 3 000.00 | |
| Retained earnings | 16 238.10 | 22 045.79 | 24 583.41 | 20 074.36 | 19 099.29 |
| Profit of the financial year | 5 807.69 | 3 537.62 | -2 509.04 | 2 024.93 | 1 201.74 |
| Shareholders equity total | 24 170.79 | 25 708.41 | 23 199.36 | 24 224.29 | 23 426.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | ||||
| Current trade creditors | 18.00 | 18.00 | 18.00 | ||
| Short-term deferred tax liabilities | 330.52 | 298.07 | |||
| Other non-interest bearing current liabilities | 18.00 | 18.00 | 49.44 | ||
| Current liabilities total | 348.52 | 316.06 | 67.44 | 18.18 | 18.00 |
| Balance sheet total (liabilities) | 24 519.31 | 26 024.47 | 23 266.80 | 24 242.47 | 23 444.03 |
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