BoBo 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 41311592
Axeltorv 2, 1609 København V
js@bucketbloom.dk
tel: 22868686
www.bucketbloom.dk
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 108.21 | - 236.77 |
| Employee benefit expenses | -24.76 | - 919.33 |
| EBIT | - 132.97 | -1 156.09 |
| Other financial income | 0.10 | 2.09 |
| Other financial expenses | -6.54 | -31.13 |
| Pre-tax profit | - 139.41 | -1 185.13 |
| Income taxes | 30.00 | -30.00 |
| Net earnings | - 109.41 | -1 215.13 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 33.20 | |
| Tangible assets total | 33.20 | |
| Investments total | 32.50 | 32.50 |
| Long term receivables total | ||
| Finished products/goods | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 |
| Current trade debtors | 16.39 | 57.83 |
| Current amounts owed by group member comp. | 63.02 | 40.00 |
| Prepayments and accrued income | 27.00 | |
| Current other receivables | 35.50 | 43.52 |
| Current deferred tax assets | 30.00 | |
| Short term receivables total | 171.91 | 141.35 |
| Cash and bank deposits | 88.68 | 155.36 |
| Cash and cash equivalents | 88.68 | 155.36 |
| Balance sheet total (assets) | 298.08 | 367.41 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 60.00 |
| Retained earnings | 120.59 | |
| Profit of the financial year | - 109.41 | -1 215.13 |
| Shareholders equity total | -69.41 | -1 034.54 |
| Non-current owed to group member | 454.62 | |
| Non-current deferred tax liabilities | 386.53 | |
| Non-current liabilities total | 841.15 | |
| Current trade creditors | 137.28 | 247.68 |
| Current owed to participating | 61.70 | 19.08 |
| Other non-interest bearing current liabilities | 168.52 | 294.04 |
| Current liabilities total | 367.50 | 560.80 |
| Balance sheet total (liabilities) | 298.08 | 367.41 |
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