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BOTHMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25551362
Maribovej 2, 2500 Valby
morten@bothmann.dk
tel: 36459200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.87 | -6.29 | -16.68 | -8.47 | -9.04 |
| EBIT | -5.87 | -6.29 | -16.68 | -8.47 | -9.04 |
| Other financial income | 46.92 | 53.34 | 35.32 | 47.40 | 62.96 |
| Other financial expenses | -0.51 | -0.50 | |||
| Income from other inv. held as non-curr. assets | 177.71 | - 307.52 | 202.11 | 114.08 | -25.22 |
| Net income from associates (fin.) | 15.56 | -55.54 | 8.09 | 22.48 | -2.60 |
| Pre-tax profit | 233.82 | - 316.51 | 228.85 | 175.48 | 26.10 |
| Income taxes | -43.89 | 57.55 | -48.57 | -34.93 | -5.09 |
| Net earnings | 189.93 | - 258.96 | 180.28 | 140.55 | 21.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 268.36 | 212.82 | 220.91 | 243.39 | 240.79 |
| Investments total | 268.36 | 212.82 | 220.91 | 243.39 | 240.79 |
| Non-current loans receivable | 2 122.97 | 1 811.83 | 2 013.87 | 2 127.88 | 2 149.64 |
| Long term receivables total | 2 122.97 | 1 811.83 | 2 013.87 | 2 127.88 | 2 149.64 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.48 | 34.87 | 45.89 | 46.93 | |
| Current other receivables | 8.08 | 11.36 | 7.03 | 10.33 | |
| Current deferred tax assets | 4.00 | 57.41 | 8.85 | 14.92 | |
| Short term receivables total | 42.56 | 103.65 | 61.77 | 57.26 | 14.92 |
| Cash and bank deposits | 29.09 | 25.83 | 37.86 | 67.75 | 100.02 |
| Cash and cash equivalents | 29.09 | 25.83 | 37.86 | 67.75 | 100.02 |
| Balance sheet total (assets) | 2 462.97 | 2 154.11 | 2 334.40 | 2 496.27 | 2 505.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 268.36 | 212.82 | 220.91 | 243.39 | 240.79 |
| Retained earnings | 1 754.79 | 2 000.26 | 1 733.21 | 1 891.01 | 2 034.16 |
| Profit of the financial year | 189.93 | - 258.96 | 180.28 | 140.55 | 21.01 |
| Shareholders equity total | 2 413.08 | 2 154.11 | 2 334.40 | 2 474.95 | 2 495.96 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.78 | ||||
| Short-term deferred tax liabilities | 49.90 | 21.32 | 5.63 | ||
| Current liabilities total | 49.90 | 21.32 | 9.41 | ||
| Balance sheet total (liabilities) | 2 462.97 | 2 154.11 | 2 334.40 | 2 496.27 | 2 505.36 |
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