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BO SCHMIDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31261279
Øster Vedsted Vej 58, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.75 | -8.40 | -8.71 | -16.67 | -31.05 |
| Gross profit | -7.75 | -8.40 | -8.71 | -16.67 | -31.05 |
| EBIT | -7.75 | -8.40 | -8.71 | -16.67 | -31.05 |
| Other financial income | 0.40 | 363.96 | 783.41 | ||
| Other financial expenses | -1.59 | -1.41 | -0.17 | -48.19 | - 266.29 |
| Income from other inv. held as non-curr. assets | 1 680.00 | 450.00 | 960.00 | 13 862.63 | 374.64 |
| Pre-tax profit | 1 670.66 | 440.19 | 951.52 | 14 161.73 | 860.70 |
| Income taxes | -31.70 | - 110.05 | |||
| Net earnings | 1 670.66 | 440.19 | 951.52 | 14 130.03 | 750.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4 778.04 | 5 152.68 | |||
| Non-current loans receivable | 1 683.75 | 1 683.75 | 1 683.75 | ||
| Long term receivables total | 1 683.75 | 1 683.75 | 1 683.75 | ||
| Inventories total | |||||
| Current other receivables | 0.94 | 0.94 | 5.33 | 12.03 | 2.77 |
| Short term receivables total | 0.94 | 0.94 | 5.33 | 12.03 | 2.77 |
| Other current investments | 9 025.80 | 9 521.46 | |||
| Cash and bank deposits | 204.66 | 45.25 | 42.78 | 80.73 | 44.05 |
| Cash and cash equivalents | 204.66 | 45.25 | 42.78 | 9 106.54 | 9 565.51 |
| Balance sheet total (assets) | 1 889.36 | 1 729.95 | 1 731.87 | 13 896.60 | 14 720.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 957.45 | 2 000.00 | 135.00 | |
| Other reserves | - 950.00 | -2 000.00 | |||
| Retained earnings | - 513.52 | 1 157.15 | 639.88 | - 408.60 | 13 586.43 |
| Profit of the financial year | 1 670.66 | 440.19 | 951.52 | 14 130.03 | 750.65 |
| Shareholders equity total | 1 882.15 | 1 722.33 | 1 723.85 | 13 846.43 | 14 597.08 |
| Non-current deferred tax liabilities | 31.70 | 102.46 | |||
| Non-current liabilities total | 31.70 | 102.46 | |||
| Current trade creditors | 7.20 | 7.60 | 8.40 | 16.00 | |
| Current owed to participating | 0.41 | 0.41 | 5.34 | 5.34 | |
| Short-term deferred tax liabilities | 0.07 | ||||
| Other non-interest bearing current liabilities | 7.21 | 4.73 | |||
| Current liabilities total | 7.21 | 7.61 | 8.01 | 18.48 | 21.41 |
| Balance sheet total (liabilities) | 1 889.36 | 1 729.95 | 1 731.87 | 13 896.60 | 14 720.95 |
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