Bo Sten Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38323725
Gråbynkevej 27, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -20.27 | -18.00 | -15.63 |
| EBIT | -7.50 | -7.50 | -20.27 | -18.00 | -15.63 |
| Other financial income | 52.62 | 62.74 | |||
| Other financial expenses | -36.69 | -1.50 | -7.77 | -1.18 | -1.40 |
| Net income from associates (fin.) | 1 450.99 | 3 586.56 | 1 474.63 | 868.41 | 6 168.45 |
| Pre-tax profit | 1 406.80 | 3 577.57 | 1 446.60 | 901.85 | 6 214.16 |
| Income taxes | -0.05 | ||||
| Net earnings | 1 406.80 | 3 577.57 | 1 446.60 | 901.85 | 6 214.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 844.33 | 3 695.89 | 3 484.22 | 2 795.69 | 7 807.38 |
| Investments total | 1 844.33 | 3 695.89 | 3 484.22 | 2 795.69 | 7 807.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 750.00 | 436.31 | 1 280.74 | 1 591.58 | |
| Short term receivables total | 750.00 | 436.31 | 1 280.74 | 1 591.58 | |
| Cash and bank deposits | 1.94 | 864.94 | 2 728.40 | 968.66 | 1 460.30 |
| Cash and cash equivalents | 1.94 | 864.94 | 2 728.40 | 968.66 | 1 460.30 |
| Balance sheet total (assets) | 1 846.27 | 5 310.83 | 6 648.92 | 5 045.09 | 10 859.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 600.00 | 1 900.00 | 1 900.00 | |
| Other reserves | 1 819.33 | 3 655.89 | 3 444.22 | 855.69 | 7 367.38 |
| Retained earnings | -1 444.64 | -2 101.81 | 1 087.43 | 1 322.55 | -4 687.29 |
| Profit of the financial year | 1 406.80 | 3 577.57 | 1 446.60 | 901.85 | 6 214.11 |
| Shareholders equity total | 1 831.48 | 5 296.05 | 6 628.25 | 5 030.09 | 10 844.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 12.00 | 15.00 | 15.00 |
| Current owed to participating | 8.68 | 8.68 | 8.68 | ||
| Short-term deferred tax liabilities | 0.11 | 0.11 | 0.05 | ||
| Current liabilities total | 14.78 | 14.78 | 20.67 | 15.00 | 15.05 |
| Balance sheet total (liabilities) | 1 846.27 | 5 310.83 | 6 648.92 | 5 045.09 | 10 859.26 |
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