Bøgen Skov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44227363
Gugvej 142 B, 9210 Aalborg SØ
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.00 | -19.83 |
| EBIT | -30.00 | -19.83 |
| Other financial income | 134.60 | 101.35 |
| Other financial expenses | - 100.00 | - 195.80 |
| Reduction non-current investment assets | -1 248.01 | -13 500.00 |
| Net income from associates (fin.) | 9 600.00 | |
| Pre-tax profit | -1 243.41 | -4 014.27 |
| Income taxes | -1.01 | |
| Net earnings | -1 244.43 | -4 014.27 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 21 000.00 | 16 500.00 |
| Participating interests | 22 728.48 | 13 728.48 |
| Investments total | 43 728.48 | 30 228.48 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 444.07 | |
| Current other receivables | 13 914.82 | |
| Short term receivables total | 4 444.07 | 13 914.82 |
| Cash and bank deposits | 0.22 | |
| Cash and cash equivalents | 0.22 | |
| Balance sheet total (assets) | 48 172.55 | 44 143.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 41 888.48 | 40 644.05 |
| Profit of the financial year | -1 244.43 | -4 014.27 |
| Shareholders equity total | 40 684.05 | 36 669.78 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 20.00 |
| Current owed to participating | 1 357.48 | |
| Current owed to group member | 7 453.75 | |
| Short-term deferred tax liabilities | 1.01 | |
| Other non-interest bearing current liabilities | 6 110.00 | |
| Current liabilities total | 7 488.50 | 7 473.75 |
| Balance sheet total (liabilities) | 48 172.55 | 44 143.53 |
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