BO ANDERSEN COMMUNICATIONS ApS — Credit Rating and Financial Key Figures
CVR number: 15741694
Gammel Strandvej 20, 2990 Nivå
la@addmore.dk
tel: 33933550
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 26.35 | -1 360.75 | |||
| External services | -52.00 | -9.43 | |||
| Gross profit | -25.65 | -1 370.18 | -36.25 | -3.12 | -17.75 |
| EBIT | -25.65 | -1 370.18 | -36.25 | -3.12 | -17.75 |
| Other financial expenses | -5.29 | -0.00 | -25.13 | -11.69 | |
| Pre-tax profit | -30.94 | -1 370.19 | -61.38 | -3.12 | -29.44 |
| Income taxes | 12.60 | -34.72 | |||
| Net earnings | -18.34 | -1 404.90 | -61.38 | -3.12 | -29.44 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 360.75 | |
| Investments total | 1 360.75 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 34.72 | |
| Short term receivables total | 34.72 | |
| Cash and bank deposits | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 |
| Balance sheet total (assets) | 1 395.48 | 0.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 468.69 | 450.35 | - 954.55 | -1 015.93 | -1 019.05 |
| Profit of the financial year | -18.34 | -1 404.90 | -61.38 | -3.12 | -29.44 |
| Shareholders equity total | 650.35 | - 754.55 | - 815.93 | - 819.05 | - 848.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.69 | 10.00 | 35.00 | 10.63 | 9.00 |
| Current owed to group member | 631.43 | 656.55 | 777.77 | 805.27 | 824.64 |
| Short-term deferred tax liabilities | 10.00 | ||||
| Other non-interest bearing current liabilities | 88.00 | 88.01 | 3.16 | 3.16 | 4.85 |
| Current liabilities total | 745.13 | 754.56 | 815.93 | 819.05 | 848.49 |
| Balance sheet total (liabilities) | 1 395.48 | 0.01 |
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