BOB 26 ApS — Credit Rating and Financial Key Figures
CVR number: 39926032
Hjortshøjparken 111, 8530 Hjortshøj
youkana62@hotmail.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 239.07 | 190.21 |
| Employee benefit expenses | - 167.39 | - 191.55 |
| Total depreciation | -72.00 | -54.00 |
| EBIT | -0.33 | -55.34 |
| Other financial expenses | -0.03 | |
| Pre-tax profit | -0.35 | -55.34 |
| Net earnings | -0.35 | -55.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 216.00 | 162.00 | |||
| Tangible assets total | 216.00 | 162.00 | |||
| Investments total | |||||
| Non-current other receivables | 2.46 | ||||
| Long term receivables total | 2.46 | ||||
| Inventories total | |||||
| Current trade debtors | 36.70 | 27.00 | |||
| Short term receivables total | 36.70 | 27.00 | |||
| Cash and bank deposits | 0.00 | 0.00 | 40.00 | 29.54 | 5.62 |
| Cash and cash equivalents | 0.00 | 0.00 | 40.00 | 29.54 | 5.62 |
| Balance sheet total (assets) | 0.00 | 0.00 | 40.00 | 282.25 | 197.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.35 | ||||
| Profit of the financial year | -0.35 | -55.34 | |||
| Shareholders equity total | 0.00 | 0.00 | 40.00 | 39.65 | -15.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 190.50 | 153.57 | |||
| Current trade creditors | 10.63 | 5.63 | |||
| Current owed to participating | 29.52 | 29.17 | |||
| Other non-interest bearing current liabilities | 11.95 | 24.41 | |||
| Current liabilities total | 242.60 | 212.78 | |||
| Balance sheet total (liabilities) | 0.00 | 0.00 | 40.00 | 282.25 | 197.08 |
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