BO ANDERSEN ApS
CVR number: 28962568
Hestkærbrovej 18, 6823 Ansager
icecube1972@hotmail.com
tel: 24994125
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 360.82 | ||||
| Purchases during the financial year | -1.64 | ||||
| External services | -4.66 | ||||
| Gross profit | 354.52 | -20.27 | 1.23 | -7.40 | 13.77 |
| Other operating expenses | -81.32 | ||||
| Total depreciation | - 407.50 | ||||
| EBIT | - 134.30 | -20.27 | 1.23 | -7.40 | 13.77 |
| Other financial income | 67.11 | ||||
| Other financial expenses | -57.38 | -50.14 | -15.20 | - 100.83 | -31.43 |
| Pre-tax profit | - 191.69 | -70.41 | 53.15 | - 108.23 | -17.66 |
| Net earnings | - 191.69 | -70.41 | 53.15 | - 108.23 | -17.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 137.02 | ||||
| Inventories total | 137.02 | ||||
| Current other receivables | 22.98 | -0.00 | 0.08 | 4.26 | 1.22 |
| Short term receivables total | 22.98 | -0.00 | 0.08 | 4.26 | 1.22 |
| Other current investments | 75.22 | 207.15 | 274.26 | 233.15 | 224.69 |
| Cash and bank deposits | 300.43 | 133.01 | 121.24 | 58.45 | 44.70 |
| Cash and cash equivalents | 375.65 | 340.16 | 395.50 | 291.60 | 269.39 |
| Balance sheet total (assets) | 398.63 | 340.16 | 395.58 | 295.86 | 407.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 303.39 | 111.70 | 41.29 | 94.43 | -13.80 |
| Profit of the financial year | - 191.69 | -70.41 | 53.15 | - 108.23 | -17.66 |
| Shareholders equity total | 236.70 | 166.28 | 219.43 | 111.20 | 93.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 4.00 | 4.00 | 5.50 | 5.50 |
| Current owed to participating | 158.93 | 165.41 | 172.15 | 179.16 | 308.59 |
| Other non-interest bearing current liabilities | 4.47 | ||||
| Current liabilities total | 161.93 | 173.87 | 176.15 | 184.66 | 314.09 |
| Balance sheet total (liabilities) | 398.63 | 340.16 | 395.58 | 295.86 | 407.64 |
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