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BO1 ApS — Credit Rating and Financial Key Figures
CVR number: 44585707
Vestergade 24, Særslev 5471 Søndersø
bc@alphaprojekt.dk
tel: 31213773
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.78 | 22.76 |
| Total depreciation | -0.44 | -0.44 |
| EBIT | -14.23 | 22.32 |
| Other financial income | 0.03 | |
| Other financial expenses | -1 059.35 | -2 023.40 |
| Pre-tax profit | - 552.71 | -1 980.35 |
| Income taxes | 453.20 | |
| Net earnings | - 552.71 | -1 527.15 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 23 199.25 | 23 198.81 |
| Tangible assets total | 23 199.25 | 23 198.81 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 19.60 | |
| Current other receivables | 5.00 | |
| Current deferred tax assets | 453.20 | |
| Short term receivables total | 19.60 | 458.20 |
| Cash and bank deposits | 4.51 | 134.87 |
| Cash and cash equivalents | 4.51 | 134.87 |
| Balance sheet total (assets) | 23 223.36 | 23 791.88 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 552.71 | |
| Profit of the financial year | - 552.71 | -1 527.15 |
| Shareholders equity total | - 512.71 | -2 039.86 |
| Non-current other liabilities | 23 294.50 | |
| Non-current deferred tax liabilities | 25 437.18 | |
| Non-current liabilities total | 23 294.50 | 25 437.18 |
| Current trade creditors | 8.00 | 15.84 |
| Current owed to group member | 23 721.45 | 378.67 |
| Other non-interest bearing current liabilities | 6.62 | 0.05 |
| Current liabilities total | 23 736.07 | 394.56 |
| Balance sheet total (liabilities) | 46 517.86 | 23 791.88 |
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