BO A. LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27686680
Bregnevej 53, 8600 Silkeborg
tel: 20145042
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -4.71 | -4.92 | -4.42 | -4.80 | -3.28 |
| Pre-tax profit | -9.71 | -9.92 | -9.42 | -9.80 | -8.28 |
| Income taxes | 2.14 | 2.18 | 2.07 | 2.16 | -61.25 |
| Net earnings | -7.57 | -7.73 | -7.35 | -7.65 | -69.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 54.84 | 57.02 | 59.10 | 61.25 | |
| Short term receivables total | 54.84 | 57.02 | 59.10 | 61.25 | |
| Cash and bank deposits | 8.95 | 8.78 | 1.43 | 4.08 | 5.52 |
| Cash and cash equivalents | 8.95 | 8.78 | 1.43 | 4.08 | 5.52 |
| Balance sheet total (assets) | 63.79 | 65.80 | 60.52 | 65.33 | 5.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | - 153.50 | - 161.07 | - 168.80 | - 176.15 | - 183.80 |
| Profit of the financial year | -7.57 | -7.73 | -7.35 | -7.65 | -69.53 |
| Shareholders equity total | -1.07 | -8.80 | -16.15 | -23.80 | -93.33 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Other non-interest bearing current liabilities | 59.36 | 69.11 | 71.18 | 83.63 | 93.35 |
| Current liabilities total | 64.86 | 74.61 | 76.68 | 89.13 | 98.85 |
| Balance sheet total (liabilities) | 63.79 | 65.80 | 60.52 | 65.33 | 5.52 |
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