BO JÜRS ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29820724
Østervænget 10, Vindinge 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -7.00 | -7.00 | -7.75 | -7.99 |
| EBIT | -8.00 | -7.00 | -7.00 | -7.75 | -7.99 |
| Other financial expenses | -24.00 | -25.00 | -26.00 | -44.21 | -53.14 |
| Net income from associates (fin.) | 21.00 | 578.00 | 397.00 | 1 316.55 | 786.95 |
| Pre-tax profit | -11.00 | 546.00 | 364.00 | 1 264.59 | 725.82 |
| Income taxes | 5.00 | 7.00 | 6.00 | 10.71 | 7.88 |
| Net earnings | -6.00 | 553.00 | 370.00 | 1 275.30 | 733.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 916.00 | 9 494.00 | 9 892.00 | 11 208.43 | 11 995.39 |
| Investments total | 8 916.00 | 9 494.00 | 9 892.00 | 11 208.43 | 11 995.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.29 | ||||
| Current deferred tax assets | 43.00 | ||||
| Short term receivables total | 43.00 | 0.29 | |||
| Cash and bank deposits | 1.00 | 0.01 | 0.01 | ||
| Cash and cash equivalents | 1.00 | 0.01 | 0.01 | ||
| Balance sheet total (assets) | 8 959.00 | 9 495.00 | 9 892.00 | 11 208.44 | 11 995.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 8 291.00 | 8 870.00 | 9 267.00 | 10 583.07 | 11 370.02 |
| Retained earnings | -54.00 | - 638.00 | - 482.00 | -1 428.14 | - 939.80 |
| Profit of the financial year | -6.00 | 553.00 | 370.00 | 1 275.30 | 733.70 |
| Shareholders equity total | 8 356.00 | 8 910.00 | 9 280.00 | 10 555.22 | 11 288.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 7.00 | 9.00 | 8.12 | 8.12 |
| Current owed to group member | 356.00 | 444.00 | 535.00 | 280.66 | 507.36 |
| Short-term deferred tax liabilities | 134.00 | 68.00 | 324.95 | 191.16 | |
| Other non-interest bearing current liabilities | 239.00 | 39.49 | 0.12 | ||
| Current liabilities total | 603.00 | 585.00 | 612.00 | 653.22 | 706.76 |
| Balance sheet total (liabilities) | 8 959.00 | 9 495.00 | 9 892.00 | 11 208.44 | 11 995.69 |
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