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PETER BOGØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31469899
Skovvangsvej 196 A, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Total depreciation | -19.00 | -20.00 | - 220.00 | ||
| EBIT | -19.00 | -20.00 | - 220.00 | ||
| Other financial expenses | -2.00 | -0.25 | |||
| Income from other inv. held as non-curr. assets | 62.00 | 101.97 | |||
| Net income from associates (fin.) | 398.00 | 215.00 | 405.00 | ||
| Pre-tax profit | 377.00 | 195.00 | 185.00 | 62.00 | 101.72 |
| Income taxes | - 305.00 | 257.00 | 35.00 | 44.00 | |
| Net earnings | 72.00 | 452.00 | 220.00 | 106.00 | 101.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 20.00 | ||||
| Intangible assets total | 20.00 | ||||
| Machinery and equipment | 1.00 | 1.00 | |||
| Other tangible assets | 4 959.00 | 3 838.92 | |||
| Tangible assets total | 1.00 | 1.00 | 4 959.00 | 3 838.92 | |
| Holdings in group member companies | 4 278.00 | 4 492.00 | 4 897.00 | ||
| Investments total | 4 278.00 | 4 492.00 | 4 897.00 | ||
| Non-curr. owed by group member comp. | 211.00 | 220.00 | |||
| Long term receivables total | 211.00 | 220.00 | |||
| Inventories total | |||||
| Current other receivables | 74.00 | 77.00 | 67.00 | ||
| Short term receivables total | 74.00 | 77.00 | 67.00 | ||
| Cash and bank deposits | 2.00 | 2.00 | 2.00 | 2.00 | 1.75 |
| Cash and cash equivalents | 2.00 | 2.00 | 2.00 | 2.00 | 1.75 |
| Balance sheet total (assets) | 4 512.00 | 4 714.00 | 4 974.00 | 5 038.00 | 3 907.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 152.00 | 4 367.00 | 4 367.00 | 4 429.00 | 3 361.68 |
| Retained earnings | -1 005.00 | -1 142.00 | - 689.00 | - 531.00 | - 527.72 |
| Profit of the financial year | 72.00 | 452.00 | 220.00 | 106.00 | 101.72 |
| Shareholders equity total | 3 344.00 | 3 802.00 | 4 023.00 | 4 129.00 | 3 060.68 |
| Provisions | 5.00 | ||||
| Non-current deferred tax liabilities | 110.00 | ||||
| Non-current liabilities total | 110.00 | ||||
| Current trade creditors | 910.00 | 846.85 | |||
| Current owed to group member | 894.00 | 858.00 | 908.00 | ||
| Short-term deferred tax liabilities | 159.00 | 54.00 | 43.00 | -1.00 | |
| Other non-interest bearing current liabilities | 0.13 | ||||
| Current liabilities total | 1 053.00 | 912.00 | 951.00 | 909.00 | 846.98 |
| Balance sheet total (liabilities) | 4 512.00 | 4 714.00 | 4 974.00 | 5 038.00 | 3 907.66 |
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