Boaz & Jachin Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39948702
Bevtoftvej 21, Tirslund 6541 Bevtoft
tel: 31335606
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 87.21 | 6.98 | 7.72 | 0.43 |
| EBIT | -87.21 | -6.98 | -7.72 | 0.43 |
| Other financial expenses | -0.32 | -17.61 | -0.79 | -0.01 |
| Net income from associates (fin.) | 350.79 | -50.00 | 280.65 | |
| Pre-tax profit | 263.26 | -74.58 | 272.15 | 0.42 |
| Income taxes | 17.61 | |||
| Net earnings | 280.87 | -74.58 | 272.15 | 0.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 37.50 | |||
| Other tangible assets | 37.50 | 37.50 | ||
| Tangible assets total | 37.50 | 37.50 | 37.50 | |
| Holdings in group member companies | 400.79 | |||
| Investments total | 400.79 | -37.50 | -37.50 | |
| Non-current loans receivable | 37.50 | 37.50 | ||
| Long term receivables total | 37.50 | 37.50 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 142.97 | 25.52 | ||
| Current deferred tax assets | 17.61 | |||
| Short term receivables total | 17.61 | 142.97 | 25.52 | |
| Cash and bank deposits | 0.21 | 0.17 | ||
| Cash and cash equivalents | 0.21 | 0.17 | ||
| Balance sheet total (assets) | 418.40 | 37.71 | 180.47 | 63.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 350.79 | - 144.50 | 127.64 | |
| Retained earnings | - 350.79 | 74.58 | - 272.15 | |
| Profit of the financial year | 280.87 | -74.58 | 272.15 | 0.42 |
| Shareholders equity total | 330.87 | -94.50 | 177.64 | 50.42 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.07 | 0.33 | ||
| Current owed to group member | 84.95 | 129.71 | 12.76 | |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | |
| Current liabilities total | 87.53 | 132.21 | 2.83 | 12.76 |
| Balance sheet total (liabilities) | 418.40 | 37.71 | 180.47 | 63.19 |
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