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BO ANDERSEN HOLDING, SVENSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 33047754
Snebærvej 21, 9230 Svenstrup J
bo131275@gmail.com
tel: 51903691
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.04 | -53.56 | -53.70 | -59.55 | -79.20 |
| EBIT | -48.04 | -53.56 | -53.70 | -59.55 | -79.20 |
| Other financial income | 903.86 | 208.28 | 746.21 | 646.78 | 541.02 |
| Other financial expenses | -22.92 | - 747.69 | -8.48 | - 108.43 | -28.25 |
| Net income from associates (fin.) | 1 000.00 | ||||
| Pre-tax profit | 832.89 | 407.03 | 684.02 | 478.80 | 433.58 |
| Income taxes | - 129.64 | 130.23 | - 150.46 | - 105.27 | -95.74 |
| Net earnings | 703.25 | 537.26 | 533.57 | 373.53 | 337.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.63 | 1.60 | 1.57 | 38.95 | 137.22 |
| Current deferred tax assets | 155.84 | 13.95 | |||
| Short term receivables total | 1.63 | 157.44 | 15.52 | 38.95 | 137.22 |
| Other current investments | 6 219.85 | 6 024.30 | 6 497.61 | 5 965.05 | 5 219.21 |
| Cash and bank deposits | 25.12 | 21.10 | 90.07 | 145.88 | 8.62 |
| Cash and cash equivalents | 6 244.98 | 6 045.40 | 6 587.68 | 6 110.93 | 5 227.83 |
| Balance sheet total (assets) | 6 246.61 | 6 202.84 | 6 603.21 | 6 149.88 | 5 365.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 485.00 | 122.70 | 550.00 | 1 396.83 | 840.00 |
| Other reserves | - 345.00 | ||||
| Retained earnings | 4 844.31 | 5 424.86 | 5 412.12 | 4 548.86 | 4 082.40 |
| Profit of the financial year | 703.25 | 537.26 | 533.57 | 373.53 | 337.83 |
| Shareholders equity total | 6 112.56 | 6 164.82 | 6 575.69 | 6 054.23 | 5 340.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.63 | ||||
| Current trade creditors | 11.25 | 14.00 | 14.00 | 14.00 | 14.00 |
| Short-term deferred tax liabilities | 105.42 | 81.65 | 0.69 | ||
| Other non-interest bearing current liabilities | 9.74 | 24.01 | 13.51 | 10.12 | |
| Current liabilities total | 134.05 | 38.01 | 27.51 | 95.65 | 24.81 |
| Balance sheet total (liabilities) | 6 246.61 | 6 202.84 | 6 603.21 | 6 149.88 | 5 365.04 |
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