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Bamian Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38580264
Kærgårdsvej 46, 2650 Hvidovre
e294168@hotmail.com
tel: 52888444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.94 | -6.58 | -16.01 | -9.91 | -10.60 |
| EBIT | -5.94 | -6.58 | -16.01 | -9.91 | -10.60 |
| Other financial income | 0.04 | 0.06 | 0.03 | ||
| Other financial expenses | -5.39 | -0.03 | -10.96 | -0.03 | -0.00 |
| Net income from associates (fin.) | -20.00 | 3 087.50 | |||
| Pre-tax profit | -31.32 | 3 080.93 | -26.96 | -9.88 | -10.58 |
| Net earnings | -31.32 | 3 080.93 | -26.96 | -9.88 | -10.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Participating interests | 12.50 | ||||
| Investments total | 12.50 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 974.50 | 3 158.19 | 3 028.19 | ||
| Current other receivables | 1.73 | 50.00 | 0.07 | ||
| Short term receivables total | 1.73 | 50.00 | 2 974.50 | 3 158.19 | 3 028.26 |
| Cash and bank deposits | 3 045.95 | 120.05 | 4.21 | 2.18 | |
| Cash and cash equivalents | 3 045.95 | 120.05 | 4.21 | 2.18 | |
| Balance sheet total (assets) | 14.23 | 3 095.95 | 3 134.55 | 3 202.41 | 3 070.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 239.80 | 135.00 | ||
| Other reserves | - 117.80 | ||||
| Retained earnings | -16.29 | - 162.02 | 2 918.91 | 2 652.15 | 2 507.26 |
| Profit of the financial year | -31.32 | 3 080.93 | -26.96 | -9.88 | -10.58 |
| Shareholders equity total | 2.38 | 3 083.31 | 2 941.95 | 2 814.26 | 2 681.68 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.00 | 187.00 | 242.50 | 242.50 | |
| Other non-interest bearing current liabilities | 11.85 | 5.64 | 5.60 | 145.64 | 146.26 |
| Current liabilities total | 11.85 | 12.64 | 192.60 | 388.14 | 388.76 |
| Balance sheet total (liabilities) | 14.23 | 3 095.95 | 3 134.55 | 3 202.41 | 3 070.44 |
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