Bo Zangenberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38027182
Grønsundsvej 161, Sdr Kirkeby 4800 Nykøbing F
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -5.81 | -8.00 | ||
| EBIT | -6.25 | -5.81 | -8.00 | ||
| Other financial income | 115.81 | ||||
| Other financial expenses | -0.04 | -0.35 | -4.21 | -5.72 | -7.39 |
| Net income from associates (fin.) | 327.93 | 50.19 | 75.40 | 169.05 | |
| Pre-tax profit | -0.04 | 327.58 | 39.73 | 63.87 | 269.48 |
| Income taxes | -76.93 | 1.38 | 1.78 | 3.00 | |
| Net earnings | -0.04 | 250.65 | 41.10 | 65.65 | 272.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 321.89 | 397.29 | 450.52 |
| Investments total | 321.89 | 397.29 | 450.52 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 12.00 | ||
| Current deferred tax assets | 10.09 | 25.53 | 46.55 |
| Short term receivables total | 10.09 | 37.53 | 46.55 |
| Balance sheet total (assets) | 331.98 | 434.82 | 497.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 327.93 | 271.89 | 347.29 | 400.52 | |
| Retained earnings | -53.98 | -54.02 | - 131.50 | - 165.79 | - 269.19 |
| Profit of the financial year | -0.04 | 250.65 | 41.10 | 65.65 | 272.48 |
| Shareholders equity total | -4.02 | -81.31 | 231.50 | 297.14 | 453.81 |
| Non-current liabilities total | |||||
| Current owed to group member | 4.43 | 103.22 | |||
| Short-term deferred tax liabilities | 76.93 | 8.71 | 22.38 | 27.73 | |
| Other non-interest bearing current liabilities | 4.02 | 4.37 | 87.34 | 12.08 | 15.53 |
| Current liabilities total | 4.02 | 81.31 | 100.48 | 137.68 | 43.26 |
| Balance sheet total (liabilities) | 331.98 | 434.82 | 497.07 |
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