Bo Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43684116
Møllebjergvej 11, Ramløse 3200 Helsinge
bc@hilleroedboghandel.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -7.50 | -7.70 |
| Gross profit | -7.50 | -7.70 |
| EBIT | -7.50 | -7.70 |
| Other financial income | 0.15 | 0.53 |
| Other financial expenses | -8.05 | -13.31 |
| Net income from associates (fin.) | 393.60 | 258.69 |
| Pre-tax profit | 378.20 | 238.22 |
| Income taxes | 7.89 | |
| Net earnings | 378.20 | 246.10 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 168.60 | 227.30 |
| Investments total | 168.60 | 227.30 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 265.00 | 200.00 |
| Current other receivables | 61.00 | |
| Current deferred tax assets | 182.89 | |
| Short term receivables total | 265.00 | 443.89 |
| Cash and bank deposits | 256.40 | 203.43 |
| Cash and cash equivalents | 256.40 | 203.43 |
| Balance sheet total (assets) | 690.00 | 874.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 128.60 | 187.30 |
| Retained earnings | - 250.60 | -66.09 |
| Profit of the financial year | 378.20 | 246.10 |
| Shareholders equity total | 418.20 | 542.31 |
| Non-current liabilities total | ||
| Current bonds | 7.50 | 7.70 |
| Current owed to group member | 264.30 | 324.61 |
| Current liabilities total | 271.80 | 332.31 |
| Balance sheet total (liabilities) | 690.00 | 874.62 |
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