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BO BIELEFELDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28967713
Søndre Molevej 10 H, 4600 Køge
bobielefeldt@gmail.dk
tel: 30603588
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.23 | -30.86 | -25.04 | -24.08 | -25.75 |
| EBIT | -35.23 | -30.86 | -25.04 | -24.08 | -25.75 |
| Other financial income | 602.20 | 145.82 | 396.64 | 482.03 | 332.63 |
| Other financial expenses | - 107.11 | - 548.91 | - 145.48 | -85.44 | - 144.36 |
| Pre-tax profit | 459.86 | - 433.96 | 226.13 | 372.51 | 162.53 |
| Income taxes | - 103.09 | -36.04 | -36.12 | ||
| Net earnings | 356.76 | - 433.96 | 226.13 | 336.48 | 126.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.97 | ||||
| Current deferred tax assets | 20.71 | 17.49 | 6.89 | ||
| Short term receivables total | 30.68 | 17.49 | 6.89 | ||
| Other current investments | 3 056.58 | 2 506.19 | 2 587.14 | 2 774.76 | 2 906.62 |
| Cash and bank deposits | 18.86 | 35.07 | 73.05 | 115.00 | 15.57 |
| Cash and cash equivalents | 3 075.43 | 2 541.27 | 2 660.19 | 2 889.76 | 2 922.19 |
| Balance sheet total (assets) | 3 106.11 | 2 558.75 | 2 667.08 | 2 889.76 | 2 922.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 171.43 | 171.43 | 171.43 | 171.43 | 171.43 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 2 448.52 | 2 687.48 | 2 131.52 | 2 222.65 | 2 559.13 |
| Profit of the financial year | 356.76 | - 433.96 | 226.13 | 336.48 | 126.40 |
| Shareholders equity total | 3 091.11 | 2 542.75 | 2 651.08 | 2 865.56 | 2 856.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 16.00 | 16.00 | 16.00 | 16.15 |
| Current owed to participating | 33.55 | ||||
| Short-term deferred tax liabilities | 8.20 | 15.53 | |||
| Current liabilities total | 15.00 | 16.00 | 16.00 | 24.20 | 65.23 |
| Balance sheet total (liabilities) | 3 106.11 | 2 558.75 | 2 667.08 | 2 889.76 | 2 922.19 |
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