BOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34090742
Nørre Bygade 25, Grejs 7100 Vejle
mail@curopartner.dk
tel: 70201359
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.17 | -6.67 | -3.98 | -4.50 | -4.75 |
| EBIT | -4.17 | -6.67 | -3.98 | -4.50 | -4.75 |
| Other financial income | 5.76 | 6.10 | 6.93 | 82.24 | 168.12 |
| Other financial expenses | -5.58 | -5.22 | -5.75 | -30.95 | -59.14 |
| Net income from associates (fin.) | 1 011.98 | 3 068.84 | -50.78 | 1 842.89 | 3 279.99 |
| Pre-tax profit | 1 007.99 | 3 063.05 | -53.58 | 1 889.68 | 3 384.22 |
| Income taxes | 0.28 | 54.52 | -8.43 | -23.00 | |
| Net earnings | 1 008.27 | 3 063.05 | 0.94 | 1 881.25 | 3 361.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 332.53 | 14 401.36 | 14 350.58 | 14 733.57 | 18 013.56 |
| Investments total | 11 332.53 | 14 401.36 | 14 350.58 | 14 733.57 | 18 013.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 149.74 | 155.84 | 468.12 | 2 292.91 | 2 116.19 |
| Short term receivables total | 149.74 | 155.84 | 468.12 | 2 292.91 | 2 116.19 |
| Cash and bank deposits | 15.94 | 0.01 | 0.02 | ||
| Cash and cash equivalents | 15.94 | 0.01 | 0.02 | ||
| Balance sheet total (assets) | 11 498.21 | 14 557.21 | 14 818.72 | 17 026.48 | 20 129.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 11 292.53 | 14 361.36 | 14 310.58 | 14 483.57 | 14 177.48 |
| Retained earnings | -1 032.44 | -3 093.01 | 20.82 | - 151.23 | 2 036.10 |
| Profit of the financial year | 1 008.27 | 3 063.05 | 0.94 | 1 881.25 | 3 361.22 |
| Shareholders equity total | 11 348.35 | 14 411.40 | 14 412.34 | 16 293.59 | 19 654.80 |
| Non-current loans from credit institutions | 243.22 | 193.39 | |||
| Non-current liabilities total | 243.22 | 193.39 | |||
| Current loans from credit institutions | 0.38 | 0.38 | 64.00 | 136.64 | |
| Current owed to group member | 141.95 | 137.91 | 91.63 | 386.68 | 444.49 |
| Short-term deferred tax liabilities | 8.67 | 22.93 | |||
| Other non-interest bearing current liabilities | 7.53 | 7.53 | 7.53 | 7.53 | 7.53 |
| Current liabilities total | 149.85 | 145.81 | 163.16 | 539.51 | 474.95 |
| Balance sheet total (liabilities) | 11 498.21 | 14 557.21 | 14 818.72 | 17 026.48 | 20 129.75 |
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