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Bergenholtz Boysen ApS — Credit Rating and Financial Key Figures
CVR number: 38940805
Olriksvej 16, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.10 | -13.03 | -7.00 | -7.50 | -10.75 |
| EBIT | -12.10 | -13.03 | -7.00 | -7.50 | -10.75 |
| Other financial income | 0.10 | 26.81 | 46.53 | ||
| Other financial expenses | -5.03 | -16.19 | -0.39 | 2.93 | -1.75 |
| Net income from associates (fin.) | 697.81 | 102.18 | 1 508.51 | 354.65 | 1 081.77 |
| Pre-tax profit | 680.68 | 72.97 | 1 501.22 | 376.89 | 1 115.80 |
| Income taxes | 1.15 | 1.51 | 3.00 | -7.86 | |
| Net earnings | 680.68 | 74.12 | 1 502.72 | 379.89 | 1 107.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 500.17 | 3 008.68 | 1 863.33 | 2 459.02 | |
| Participating interests | 1 111.39 | 20.00 | 40.35 | ||
| Investments total | 1 111.39 | 1 500.17 | 3 008.68 | 1 883.33 | 2 499.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 383.46 | 36.25 | 425.14 | 548.31 | |
| Current owed by particip. interest comp. | 200.00 | 200.00 | 200.00 | 1 583.18 | 1 793.57 |
| Current other receivables | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current deferred tax assets | 316.14 | 77.46 | 602.31 | 645.90 | 385.95 |
| Short term receivables total | 517.14 | 661.92 | 839.57 | 2 655.22 | 2 728.83 |
| Cash and bank deposits | 847.05 | 735.10 | 250.12 | 2.10 | 89.17 |
| Cash and cash equivalents | 847.05 | 735.10 | 250.12 | 2.10 | 89.17 |
| Balance sheet total (assets) | 2 475.58 | 2 897.19 | 4 098.37 | 4 540.65 | 5 317.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 158.80 | |||
| Other reserves | 341.58 | 1 235.37 | 90.02 | 672.56 | |
| Retained earnings | 1 135.14 | 2 043.01 | 641.95 | 3 290.03 | 2 793.58 |
| Profit of the financial year | 680.68 | 74.12 | 1 502.72 | 379.89 | 1 107.94 |
| Shareholders equity total | 2 207.41 | 2 167.13 | 3 552.05 | 3 809.94 | 4 782.88 |
| Non-current other liabilities | 333.00 | ||||
| Non-current deferred tax liabilities | 19.31 | 452.66 | 161.74 | 317.07 | |
| Non-current liabilities total | 352.31 | 452.66 | 161.74 | 317.07 | |
| Current trade creditors | 6.25 | 6.63 | 7.00 | 7.00 | 9.00 |
| Current owed to participating | 84.81 | 85.99 | 175.32 | 173.60 | |
| Short-term deferred tax liabilities | 175.97 | 386.66 | 34.74 | ||
| Other non-interest bearing current liabilities | 1.15 | 371.13 | 0.67 | 0.08 | |
| Current liabilities total | 268.18 | 377.75 | 93.66 | 568.98 | 217.42 |
| Balance sheet total (liabilities) | 2 475.58 | 2 897.19 | 4 098.37 | 4 540.65 | 5 317.37 |
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