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BOCA af 2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42722103
Skårupvej 8, Hanning 6900 Skjern
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.12 | -5.01 | -5.61 | -7.26 |
| EBIT | -10.12 | -5.01 | -5.61 | -7.26 |
| Other financial income | 1.08 | 3.66 | ||
| Other financial expenses | -0.09 | -1.06 | -2.32 | -1.67 |
| Net income from associates (fin.) | 50.00 | 50.00 | ||
| Pre-tax profit | -10.21 | -6.07 | 43.15 | 44.73 |
| Income taxes | 1.80 | -1.80 | 1.82 | |
| Net earnings | -8.41 | -7.87 | 44.97 | 44.73 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 20.00 | 20.00 | 20.00 | |
| Investments total | 40.00 | 60.00 | 60.00 | 60.00 |
| Deferred tax assets | 1.80 | |||
| Long term receivables total | 1.80 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3.51 | 3.65 | ||
| Current owed by particip. interest comp. | 51.03 | 104.55 | ||
| Current deferred tax assets | 2.00 | 5.00 | ||
| Short term receivables total | 56.54 | 113.20 | ||
| Cash and bank deposits | 9.66 | 2.70 | ||
| Cash and cash equivalents | 9.66 | 2.70 | ||
| Balance sheet total (assets) | 41.80 | 69.66 | 119.24 | 173.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.41 | -16.28 | 28.69 | |
| Profit of the financial year | -8.41 | -7.87 | 44.97 | 44.73 |
| Shareholders equity total | 31.59 | 23.72 | 68.69 | 113.42 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.38 | |||
| Current trade creditors | 5.00 | 6.01 | 5.00 | 5.11 |
| Current owed to participating | 30.78 | 32.01 | 37.78 | |
| Current owed to group member | 5.21 | 9.15 | ||
| Other non-interest bearing current liabilities | 13.54 | 16.50 | ||
| Current liabilities total | 10.21 | 45.93 | 50.55 | 59.78 |
| Balance sheet total (liabilities) | 41.80 | 69.66 | 119.24 | 173.20 |
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