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BO PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33248091
Søndermarksvej 12 C, Sejet 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.03 | 7.72 | -9.38 | -6.87 | -8.65 |
| Other operating expenses | -47.25 | ||||
| EBIT | -12.03 | -39.53 | -9.38 | -6.87 | -8.65 |
| Other financial income | 1.48 | 3.17 | 6.27 | 14.32 | 14.14 |
| Other financial expenses | -1.98 | -50.60 | -0.62 | -0.83 | -5.99 |
| Net income from associates (fin.) | 97.43 | 88.36 | -31.42 | 20.30 | -16.24 |
| Pre-tax profit | 84.90 | 1.40 | -35.15 | 26.92 | -16.74 |
| Income taxes | -0.14 | ||||
| Net earnings | 84.90 | 1.40 | -35.15 | 26.92 | -16.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 407.95 | 421.31 | 314.88 | 260.19 | 243.95 |
| Investments total | 407.95 | 421.31 | 314.88 | 260.19 | 243.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.47 | 82.64 | 163.90 | 253.21 | 267.35 |
| Short term receivables total | 4.47 | 82.64 | 163.90 | 253.21 | 267.35 |
| Cash and bank deposits | 114.22 | 10.10 | 10.11 | 3.25 | 34.91 |
| Cash and cash equivalents | 114.22 | 10.10 | 10.11 | 3.25 | 34.91 |
| Balance sheet total (assets) | 526.64 | 514.05 | 488.89 | 516.64 | 546.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 67.50 | 140.40 | |||
| Other reserves | 381.31 | 274.88 | 220.18 | 142.95 | |
| Retained earnings | 317.59 | 21.18 | 129.00 | 81.05 | 58.80 |
| Profit of the financial year | 84.90 | 1.40 | -35.15 | 26.92 | -16.88 |
| Shareholders equity total | 502.49 | 503.89 | 468.74 | 495.65 | 425.27 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.56 | 2.66 | 12.65 | 13.49 | 113.28 |
| Current owed to group member | 14.10 | ||||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.51 | 7.65 |
| Current liabilities total | 24.16 | 10.16 | 20.16 | 20.99 | 120.93 |
| Balance sheet total (liabilities) | 526.64 | 514.05 | 488.89 | 516.64 | 546.20 |
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