BDO Holding VI, Statsautoriseret revisionsaktieselskab — Credit Rating and Financial Key Figures
CVR number: 42709026
Vestre Ringgade 28, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -31.00 | -32.00 |
| Gross profit | -31.00 | -32.00 |
| EBIT | -31.00 | -32.00 |
| Other financial income | 1 500.00 | 1 500.00 |
| Other financial expenses | -27 809.00 | -28 510.00 |
| Net income from associates (fin.) | 46 582.00 | 51 163.00 |
| Pre-tax profit | 20 242.00 | 24 121.00 |
| Income taxes | 5 132.00 | 3 253.00 |
| Net earnings | 25 374.00 | 27 374.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 548 822.00 | 524 985.00 |
| Investments total | 548 822.00 | 524 985.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 500.00 | |
| Current deferred tax assets | 26 135.00 | 17 625.00 |
| Short term receivables total | 26 135.00 | 19 125.00 |
| Balance sheet total (assets) | 574 957.00 | 544 110.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 5 125.00 | 5 475.00 |
| Shares repurchased | 5 125.00 | 43 800.00 |
| Other reserves | 6 029.00 | -21 900.00 |
| Retained earnings | -11 154.00 | 5 547.00 |
| Profit of the financial year | 25 374.00 | 27 374.00 |
| Shareholders equity total | 30 499.00 | 60 296.00 |
| Non-current loans from credit institutions | 349 136.00 | 317 396.00 |
| Non-current liabilities total | 349 136.00 | 317 396.00 |
| Current loans from credit institutions | 119 125.00 | 78 997.00 |
| Current trade creditors | 15.00 | 13.00 |
| Short-term deferred tax liabilities | 21 003.00 | 15 122.00 |
| Other non-interest bearing current liabilities | 55 179.00 | 72 286.00 |
| Current liabilities total | 195 322.00 | 166 418.00 |
| Balance sheet total (liabilities) | 574 957.00 | 544 110.00 |
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