Bo Beck Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42728780
Gothersgade 91, 1123 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 916.00 | ||
External services | -6.00 | ||
Gross profit | 910.00 | -29.69 | -15.88 |
EBIT | 910.00 | -29.69 | -15.88 |
Other financial expenses | -4.00 | -7.10 | -31.62 |
Net income from associates (fin.) | 707.80 | 174.48 | |
Pre-tax profit | 906.00 | 671.01 | 126.99 |
Income taxes | 1.00 | 7.19 | 4.24 |
Net earnings | 907.00 | 678.20 | 131.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 956.00 | 1 464.02 | 1 238.50 |
Investments total | 956.00 | 1 464.02 | 1 238.50 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 409.31 | 73.72 | |
Current deferred tax assets | 277.00 | ||
Short term receivables total | 277.00 | 409.31 | 73.72 |
Cash and bank deposits | 33.00 | 229.57 | 560.30 |
Cash and cash equivalents | 33.00 | 229.57 | 560.30 |
Balance sheet total (assets) | 1 266.00 | 2 102.90 | 1 872.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 716.00 | 1 024.02 | 998.50 |
Retained earnings | - 716.00 | - 116.87 | 586.85 |
Profit of the financial year | 907.00 | 678.20 | 131.23 |
Shareholders equity total | 947.00 | 1 625.35 | 1 756.58 |
Non-current liabilities total | |||
Current trade creditors | 15.00 | 15.00 | |
Current owed to participating | 43.00 | 42.59 | 42.59 |
Current owed to group member | 67.84 | 32.87 | |
Short-term deferred tax liabilities | 276.00 | 352.12 | 25.48 |
Current liabilities total | 319.00 | 477.55 | 115.94 |
Balance sheet total (liabilities) | 1 266.00 | 2 102.90 | 1 872.52 |
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