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BoCon Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42603058
Kirkebroen 40, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -80.00 | 199.00 | -27.00 | 694.48 |
| EBIT | -80.00 | 199.00 | -27.00 | 694.48 |
| Other financial income | 16.00 | 33.00 | 21.66 | |
| Other financial expenses | -32.00 | -20.00 | -20.00 | -18.36 |
| Pre-tax profit | - 112.00 | 195.00 | -14.00 | 697.77 |
| Income taxes | -19.00 | 3.00 | - 154.27 | |
| Net earnings | - 112.00 | 176.00 | -11.00 | 543.50 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 1 485.00 | 3 936.00 | ||
| Inventories total | 1 485.00 | 3 936.00 | ||
| Current trade debtors | 2 504.52 | |||
| Current other receivables | 2 485.00 | |||
| Current deferred tax assets | 3.00 | |||
| Short term receivables total | 2 485.00 | 3.00 | 2 504.52 | |
| Cash and bank deposits | 23.00 | 3 803.00 | 6.00 | 1 769.48 |
| Cash and cash equivalents | 23.00 | 3 803.00 | 6.00 | 1 769.48 |
| Balance sheet total (assets) | 3 993.00 | 3 803.00 | 3 945.00 | 4 274.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 111.00 | 65.00 | 54.01 | |
| Profit of the financial year | - 112.00 | 176.00 | -11.00 | 543.50 |
| Shareholders equity total | -72.00 | 105.00 | 94.00 | 637.51 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.00 | 15.00 | 16.00 | 17.00 |
| Current owed to participating | 901.00 | 900.00 | 900.00 | 900.37 |
| Short-term deferred tax liabilities | 19.00 | 1.38 | ||
| Other non-interest bearing current liabilities | 3 151.00 | 2 764.00 | 2 935.00 | 2 717.74 |
| Current liabilities total | 4 065.00 | 3 698.00 | 3 851.00 | 3 636.49 |
| Balance sheet total (liabilities) | 3 993.00 | 3 803.00 | 3 945.00 | 4 274.00 |
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