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BOURNONVILLE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25272773
Næstelsø Kirkestræde 2, 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-9.53-21.79-22.90-45.81- 179.58
Total depreciation- 341.22
EBIT-9.53-21.79-22.90-45.81- 520.80
Other financial income11.6537.817.192.44
Other financial expenses-8.84-11.27-15.30-13.41-26.74
Net income from associates (fin.)634.76293.63209.69556.77898.31
Pre-tax profit616.40272.22209.30504.74353.22
Income taxes4.044.71-18.68117.50
Net earnings620.44276.93190.62504.74470.71

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 047.32
Intangible assets total2 047.32
Tangible assets total
Holdings in group member companies3 271.23
Participating interests2 176.361 869.991 829.692 186.46
Investments total2 176.361 869.991 829.692 186.463 271.23
Long term receivables total
Inventories total
Current owed by particip. interest comp.511.6536.8140.6343.01
Current other receivables18.50
Current deferred tax assets13.9718.68156.80
Short term receivables total13.97530.3336.8140.63218.31
Cash and bank deposits1 376.801 418.472 126.411 886.53160.00
Cash and cash equivalents1 376.801 418.472 126.411 886.53160.00
Balance sheet total (assets)3 567.123 818.793 992.914 113.625 696.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.40117.80122.00111.60158.80
Other reserves2 136.361 829.991 789.692 146.463 191.23
Retained earnings524.651 333.651 528.891 251.14552.31
Profit of the financial year620.44276.93190.62504.74470.71
Shareholders equity total3 475.853 638.383 711.204 093.944 453.05
Non-current loans from credit institutions1 100.00
Non-current liabilities total1 100.00
Current owed to participating85.03174.17275.4613.4398.25
Short-term deferred tax liabilities39.31
Other non-interest bearing current liabilities6.256.256.256.256.25
Current liabilities total91.28180.42281.7119.68143.81
Balance sheet total (liabilities)3 567.123 818.793 992.914 113.625 696.86
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