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BEOB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32774261
Søbakkevej 8, Øverød 2840 Holte
benjaminobling@gmail.com
tel: 22822704
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.50 | -18.00 | -71.00 | -0.19 | - 166.94 |
| EBIT | -10.50 | -18.00 | -71.00 | -0.19 | - 166.94 |
| Other financial income | 208.06 | 92.00 | 1 932.00 | 5.14 | 3 092.55 |
| Other financial expenses | -72.89 | -1.00 | -3.00 | -0.02 | -84.34 |
| Reduction non-current investment assets | - 589.00 | -66.00 | -0.95 | - 900.74 | |
| Income from other inv. held as non-curr. assets | 10.92 | ||||
| Net income from associates (fin.) | 1 983.86 | 1 684.00 | 39 776.00 | ||
| Pre-tax profit | 2 108.54 | 1 168.00 | 41 568.00 | 14.90 | 1 940.52 |
| Income taxes | -27.41 | 113.00 | - 395.00 | -0.88 | - 443.98 |
| Net earnings | 2 081.13 | 1 281.00 | 41 173.00 | 14.02 | 1 496.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 75.05 | ||||
| Tangible assets total | 75.05 | ||||
| Holdings in group member companies | 20.00 | ||||
| Participating interests | 2 859.20 | 1 920.00 | |||
| Investments total | 2 859.20 | 1 920.00 | 20.00 | ||
| Non-current loans receivable | 3 142.28 | 15 867.00 | 14.91 | 14 915.40 | |
| Long term receivables total | 3 142.28 | 15 867.00 | 14.91 | 14 915.40 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 120.00 | ||||
| Current other receivables | 2 779.00 | 0.02 | 3.39 | ||
| Current deferred tax assets | 135.00 | ||||
| Short term receivables total | 135.00 | 2 779.00 | 0.02 | 123.39 | |
| Other current investments | 3 514.00 | 28 240.00 | 32.83 | 28 587.73 | |
| Cash and bank deposits | 34.44 | 20.00 | 40.00 | 11.74 | 2 318.22 |
| Cash and cash equivalents | 34.44 | 3 534.00 | 28 280.00 | 44.57 | 30 905.94 |
| Balance sheet total (assets) | 6 035.92 | 5 589.00 | 46 926.00 | 59.51 | 46 039.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 0.08 | 80.00 |
| Shares repurchased | 114.40 | 117.00 | 2 000.00 | 14.50 | 3 000.00 |
| Other reserves | 2 825.87 | 1 886.00 | 1 887.00 | ||
| Retained earnings | 919.19 | 2 199.00 | 1 479.00 | 30.04 | 41 058.87 |
| Profit of the financial year | 2 081.13 | 1 281.00 | 41 173.00 | 14.02 | 1 496.54 |
| Shareholders equity total | 6 020.59 | 5 563.00 | 46 619.00 | 58.64 | 45 635.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 7.50 | 9.00 | 49.00 | 0.05 | 114.75 |
| Short-term deferred tax liabilities | 7.83 | 258.00 | 0.82 | 282.70 | |
| Other non-interest bearing current liabilities | 17.00 | 0.00 | 6.93 | ||
| Current liabilities total | 15.33 | 26.00 | 307.00 | 0.87 | 404.38 |
| Balance sheet total (liabilities) | 6 035.92 | 5 589.00 | 46 926.00 | 59.51 | 46 039.79 |
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