Bo Mathiesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44923904
Frugtparken 14, 2820 Gentofte
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -34.42 |
| EBIT | -34.42 |
| Other financial income | 10.95 |
| Other financial expenses | -20.83 |
| Net income from associates (fin.) | 1 500.00 |
| Pre-tax profit | 1 455.70 |
| Income taxes | 3.82 |
| Net earnings | 1 459.52 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 3 550.00 |
| Investments total | 3 550.00 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 96.84 |
| Short term receivables total | 96.84 |
| Cash and bank deposits | 510.95 |
| Cash and cash equivalents | 510.95 |
| Balance sheet total (assets) | 4 157.79 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 135.00 |
| Retained earnings | - 125.00 |
| Profit of the financial year | 1 459.52 |
| Shareholders equity total | 1 509.52 |
| Non-current liabilities total | |
| Current trade creditors | 26.92 |
| Current owed to participating | 2 520.83 |
| Short-term deferred tax liabilities | 93.02 |
| Other non-interest bearing current liabilities | 7.50 |
| Current liabilities total | 2 648.27 |
| Balance sheet total (liabilities) | 4 157.79 |
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