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Bo Arsenal Møller ApS — Credit Rating and Financial Key Figures
CVR number: 40147578
Lindevej 11, V Hæsinge 5672 Broby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 483.40 | ||||
| External services | -4.66 | -6.70 | -6.33 | -15.72 | -10.11 |
| Gross profit | 478.75 | -6.70 | -6.33 | -15.72 | -10.11 |
| EBIT | 478.75 | -6.70 | -6.33 | -15.72 | -10.11 |
| Other financial income | 2.64 | 28.81 | 93.66 | 110.48 | 65.64 |
| Other financial expenses | -3.56 | -93.21 | -0.02 | -1.63 | |
| Pre-tax profit | 477.82 | -71.11 | 87.33 | 94.74 | 53.90 |
| Income taxes | -19.67 | -12.21 | |||
| Net earnings | 477.82 | -71.11 | 87.33 | 75.07 | 41.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 619.45 | 548.90 | |||
| Non-current other receivables | 778.81 | 707.62 | 639.33 | ||
| Long term receivables total | 778.81 | 707.62 | 639.33 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 713.14 | 779.36 | 863.48 | 870.68 | |
| Cash and bank deposits | 1 029.39 | 259.14 | 295.91 | 226.85 | 243.12 |
| Cash and cash equivalents | 1 029.39 | 972.28 | 1 075.26 | 1 090.34 | 1 113.80 |
| Balance sheet total (assets) | 1 808.20 | 1 679.90 | 1 714.59 | 1 709.78 | 1 662.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 119.22 | 50.00 |
| Other reserves | -51.72 | ||||
| Retained earnings | 1 218.82 | 1 637.74 | 1 505.64 | 1 473.74 | 1 498.82 |
| Profit of the financial year | 477.82 | -71.11 | 87.33 | 75.07 | 41.69 |
| Shareholders equity total | 1 803.84 | 1 675.54 | 1 703.97 | 1 666.31 | 1 640.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.36 | 4.36 | 5.25 | 5.25 | 5.25 |
| Short-term deferred tax liabilities | 19.67 | 4.80 | |||
| Other non-interest bearing current liabilities | 5.38 | 18.55 | 12.14 | ||
| Current liabilities total | 4.36 | 4.36 | 10.63 | 43.47 | 22.19 |
| Balance sheet total (liabilities) | 1 808.20 | 1 679.90 | 1 714.59 | 1 709.78 | 1 662.70 |
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