SØREN BOISKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29616582
Vardevej 27, 6862 Tistrup
tistrup-auto@boschcarservice.dk
tel: 20107600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.16 | -4.85 | -6.41 | -6.75 | -8.45 |
| EBIT | -6.16 | -4.85 | -6.41 | -6.75 | -8.45 |
| Other financial expenses | -0.09 | -0.03 | -0.15 | -0.02 | -0.01 |
| Net income from associates (fin.) | 558.37 | 345.75 | 142.49 | 137.35 | 123.46 |
| Pre-tax profit | 552.13 | 340.87 | 135.93 | 130.59 | 115.00 |
| Income taxes | 1.36 | 1.08 | 1.43 | -1.33 | 2.43 |
| Net earnings | 553.49 | 341.95 | 137.36 | 129.25 | 117.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 674.40 | 1 907.15 | 1 929.64 | 1 946.99 | 1 940.45 |
| Investments total | 1 674.40 | 1 907.15 | 1 929.64 | 1 946.99 | 1 940.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.40 | 14.61 | |||
| Current other receivables | 16.64 | ||||
| Current deferred tax assets | 2.49 | 2.44 | 95.69 | 71.74 | 87.91 |
| Short term receivables total | 19.88 | 17.05 | 95.69 | 71.74 | 104.55 |
| Cash and bank deposits | 3.70 | 3.32 | 9.77 | 9.48 | 9.04 |
| Cash and cash equivalents | 3.70 | 3.32 | 9.77 | 9.48 | 9.04 |
| Balance sheet total (assets) | 1 697.98 | 1 927.52 | 2 035.10 | 2 028.22 | 2 054.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 232.20 | 122.00 | 130.00 | |
| Other reserves | 1 433.56 | 1 776.00 | 1 564.09 | 1 685.84 | 1 674.30 |
| Retained earnings | - 553.49 | - 342.44 | - 135.18 | - 127.17 | - 116.38 |
| Profit of the financial year | 553.49 | 341.95 | 137.36 | 129.25 | 117.43 |
| Shareholders equity total | 1 671.56 | 1 900.51 | 1 923.47 | 1 934.92 | 1 930.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 8.91 | 8.91 | 8.91 |
| Current owed to group member | 15.25 | 49.20 | 71.28 | ||
| Short-term deferred tax liabilities | 62.96 | 9.82 | 17.55 | ||
| Other non-interest bearing current liabilities | 23.43 | 24.01 | 24.52 | 25.37 | 25.95 |
| Current liabilities total | 26.43 | 27.01 | 111.64 | 93.29 | 123.69 |
| Balance sheet total (liabilities) | 1 697.98 | 1 927.52 | 2 035.10 | 2 028.22 | 2 054.04 |
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