BO HOLDINGS ApS — Credit Rating and Financial Key Figures
CVR number: 35852751
Ibstrupvej 49, 2820 Gentofte
larsbomadsen@live.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -3.50 | -3.59 |
| EBIT | -5.00 | -5.00 | -3.50 | -3.59 |
| Other financial income | 109.44 | |||
| Other financial expenses | - 296.84 | |||
| Pre-tax profit | 104.44 | -5.00 | -3.50 | - 300.43 |
| Income taxes | -0.38 | |||
| Net earnings | 104.06 | -5.00 | -3.50 | - 300.43 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 300.00 | 3.16 | ||
| Investments total | 300.00 | 3.16 | ||
| Non-current loans receivable | 300.00 | 300.00 | ||
| Long term receivables total | 300.00 | 300.00 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 111.98 | 106.98 | 103.48 | 99.89 |
| Cash and cash equivalents | 111.98 | 106.98 | 103.48 | 99.89 |
| Balance sheet total (assets) | 411.98 | 406.98 | 403.48 | 103.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 252.08 | 356.14 | 351.14 | 347.64 |
| Profit of the financial year | 104.06 | -5.00 | -3.50 | - 300.43 |
| Shareholders equity total | 406.14 | 401.14 | 397.65 | 97.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.83 | 0.83 | 0.83 | 0.83 |
| Current liabilities total | 5.83 | 5.83 | 5.83 | 5.83 |
| Balance sheet total (liabilities) | 411.98 | 406.98 | 403.48 | 103.05 |
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