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ANNE SOFIE BOHNSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28290616
Marselis Tværvej 4, 8000 Aarhus C
tel: 88807201
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.00 | -83.00 | -68.00 | - 186.00 | - 148.00 |
| Employee benefit expenses | - 601.00 | - 600.00 | - 250.00 | ||
| EBIT | - 653.00 | - 683.00 | - 318.00 | - 186.00 | - 148.00 |
| Other financial income | 6 194.00 | 122.00 | 2 895.00 | 3 796.00 | 745.00 |
| Other financial expenses | -79.00 | -7 185.00 | -96.00 | - 153.00 | - 281.00 |
| Net income from associates (fin.) | 87 722.00 | -55 526.00 | 43 608.00 | 71 556.00 | 4 873.00 |
| Pre-tax profit | 93 184.00 | -63 272.00 | 46 089.00 | 75 013.00 | 5 189.00 |
| Income taxes | -1 202.00 | 1 702.00 | - 546.00 | - 778.00 | -74.00 |
| Net earnings | 91 982.00 | -61 570.00 | 45 543.00 | 74 235.00 | 5 115.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 747 018.00 | 676 492.00 | 705 100.00 | 761 656.00 | 746 529.00 |
| Investments total | 747 018.00 | 676 492.00 | 705 100.00 | 761 656.00 | 746 529.00 |
| Non-current loans receivable | 21 046.00 | 14 683.00 | |||
| Long term receivables total | 21 046.00 | 14 683.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 21 616.00 | 17 758.00 | 28 545.00 | 30 291.00 | 28 157.00 |
| Current deferred tax assets | 1 775.00 | 1 156.00 | 597.00 | 403.00 | |
| Short term receivables total | 21 616.00 | 19 533.00 | 29 701.00 | 30 888.00 | 28 560.00 |
| Cash and bank deposits | 16.00 | 105.00 | 258.00 | 34.00 | 167.00 |
| Cash and cash equivalents | 16.00 | 105.00 | 258.00 | 34.00 | 167.00 |
| Balance sheet total (assets) | 789 696.00 | 710 813.00 | 735 059.00 | 792 578.00 | 775 256.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 17 000.00 | 25 000.00 | 21 000.00 | 28 000.00 | 25 000.00 |
| Other reserves | 644 032.00 | 573 506.00 | 602 114.00 | 658 670.00 | 643 543.00 |
| Retained earnings | 34 818.00 | 172 326.00 | 61 148.00 | 22 135.00 | 86 497.00 |
| Profit of the financial year | 91 982.00 | -61 570.00 | 45 543.00 | 74 235.00 | 5 115.00 |
| Shareholders equity total | 787 957.00 | 709 387.00 | 729 930.00 | 783 165.00 | 760 280.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 610.00 | ||||
| Current owed to participating | 1 409.00 | 744.00 | 5 089.00 | 9 372.00 | 14 934.00 |
| Short-term deferred tax liabilities | 248.00 | ||||
| Other non-interest bearing current liabilities | 82.00 | 72.00 | 40.00 | 41.00 | 42.00 |
| Current liabilities total | 1 739.00 | 1 426.00 | 5 129.00 | 9 413.00 | 14 976.00 |
| Balance sheet total (liabilities) | 789 696.00 | 710 813.00 | 735 059.00 | 792 578.00 | 775 256.00 |
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