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Bo T Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40545522
Vagtelvej 69, 2000 Frederiksberg
bovincentthomsen@gmail.com
tel: 24215510
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 286.78 | ||||
| External services | -36.03 | ||||
| Gross profit | 73.38 | 343.74 | 769.49 | 1 250.75 | 102.66 |
| Employee benefit expenses | - 198.69 | - 653.50 | - 701.13 | - 100.57 | |
| Other operating expenses | -0.06 | ||||
| EBIT | 73.38 | 145.05 | 115.93 | 549.62 | 2.09 |
| Other financial income | -0.01 | ||||
| Other financial expenses | -0.71 | -1.30 | -1.23 | ||
| Pre-tax profit | 72.67 | 143.75 | 114.70 | 549.62 | 2.09 |
| Income taxes | -15.97 | -31.61 | -25.26 | - 120.91 | -0.44 |
| Net earnings | 56.70 | 112.14 | 89.44 | 428.71 | 1.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.75 | 187.07 | 247.52 | ||
| Current other receivables | 80.00 | 29.91 | 58.57 | 8.00 | 2.82 |
| Short term receivables total | 80.00 | 123.66 | 245.64 | 255.52 | 2.82 |
| Cash and bank deposits | 114.56 | 225.92 | 198.30 | 481.00 | 40.06 |
| Cash and cash equivalents | 114.56 | 225.92 | 198.30 | 481.00 | 40.06 |
| Balance sheet total (assets) | 194.56 | 349.58 | 443.95 | 736.53 | 42.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 112.00 | 90.00 | 428.00 | |
| Retained earnings | -56.19 | - 111.49 | -89.36 | - 427.91 | 0.80 |
| Profit of the financial year | 56.70 | 112.14 | 89.44 | 428.71 | 1.65 |
| Shareholders equity total | 97.51 | 152.64 | 130.09 | 468.80 | 42.45 |
| Non-current deferred tax liabilities | 0.44 | ||||
| Non-current liabilities total | 0.44 | ||||
| Current trade creditors | 10.00 | 7.43 | |||
| Current owed to participating | 84.54 | ||||
| Current owed to group member | 61.75 | 51.73 | |||
| Short-term deferred tax liabilities | 15.97 | 31.61 | 25.26 | 120.91 | |
| Other non-interest bearing current liabilities | 19.33 | 103.59 | 204.06 | 139.39 | |
| Current liabilities total | 97.06 | 196.93 | 313.86 | 267.73 | |
| Balance sheet total (liabilities) | 194.56 | 349.58 | 443.95 | 736.53 | 42.89 |
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