Bøssbak-Justesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43531646
Tagensvej 8, 9000 Aalborg
teis@multidome.dk
tel: 29980098
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.70 | -5.81 | -5.34 |
| EBIT | -3.70 | -5.81 | -5.34 |
| Other financial income | 0.01 | 0.17 | |
| Other financial expenses | -3.02 | -13.75 | |
| Net income from associates (fin.) | 244.66 | 309.38 | 148.59 |
| Pre-tax profit | 237.94 | 303.57 | 129.67 |
| Income taxes | 1.48 | 1.28 | -6.02 |
| Net earnings | 239.42 | 304.85 | 123.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 544.66 | 713.04 | 523.63 |
| Investments total | 544.66 | 713.04 | 523.63 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.48 | ||
| Current deferred tax assets | 115.99 | 230.82 | 66.30 |
| Short term receivables total | 115.99 | 232.30 | 66.30 |
| Cash and bank deposits | 38.30 | 20.47 | 202.39 |
| Cash and cash equivalents | 38.30 | 20.47 | 202.39 |
| Balance sheet total (assets) | 698.95 | 965.81 | 792.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |
| Other reserves | 239.42 | 263.04 | 33.63 |
| Retained earnings | - 239.42 | - 145.62 | 253.64 |
| Profit of the financial year | 239.42 | 304.85 | 123.65 |
| Shareholders equity total | 279.42 | 584.27 | 585.91 |
| Non-current liabilities total | |||
| Current trade creditors | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 9.81 | ||
| Short-term deferred tax liabilities | 114.51 | 229.55 | 7.15 |
| Other non-interest bearing current liabilities | 303.02 | 150.00 | 187.45 |
| Current liabilities total | 419.53 | 381.55 | 206.41 |
| Balance sheet total (liabilities) | 698.95 | 965.81 | 792.32 |
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