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HOLDINGSELSKABET BO ApS — Credit Rating and Financial Key Figures

CVR number: 29622825
Havnen 9, 8700 Horsens
kb@omann.com
tel: 75805177
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit50.18212.4845.43148.1281.41
Total depreciation-25.00-2 390.14
EBIT50.18212.4845.43123.122 471.55
Other financial income2 763.222 325.731 814.502 720.543 738.07
Other financial expenses-1 050.68-1 850.61- 619.36- 757.52- 905.62
Pre-tax profit1 762.72687.601 240.572 086.145 304.01
Income taxes- 387.77- 155.01- 276.44- 462.48- 657.31
Net earnings1 374.95532.59964.141 623.654 646.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 700.1810 214.4310 214.4310 214.436 422.38
Machinery and equipment272.50867.84
Tangible assets total4 700.1810 214.4310 214.4310 486.937 290.22
Investments total
Long term receivables total
Inventories total
Current other receivables806.02843.44787.76824.82909.07
Current deferred tax assets20.79
Short term receivables total806.02864.23787.76824.82909.07
Other current investments8 758.334 996.046 165.235 460.5910 682.17
Cash and bank deposits5 515.813 202.772 627.424 408.856 132.50
Cash and cash equivalents14 274.148 198.818 792.659 869.4316 814.67
Balance sheet total (assets)19 780.3419 277.4719 794.8421 181.1825 013.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased750.00500.00500.001 000.001 000.00
Retained earnings17 161.9018 036.8518 069.4418 033.5818 657.23
Profit of the financial year1 374.95532.59964.141 623.654 646.70
Shareholders equity total19 411.8519 194.4419 658.5820 782.2324 428.94
Provisions10.8645.55
Non-current liabilities total
Current trade creditors9.82
Short-term deferred tax liabilities358.4996.77360.95539.48
Other non-interest bearing current liabilities10.0083.0329.6727.13
Current liabilities total368.4983.03136.26388.08539.48
Balance sheet total (liabilities)19 780.3419 277.4719 794.8421 181.1825 013.97
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