Bøckmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41239743
Kirkebakken 25, 2605 Brøndby
kim@40222740.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.49 | -10.70 | -8.00 | ||
| Gross profit | -11.49 | -10.70 | -8.00 | -20.39 | -17.49 |
| Total depreciation | - 257.00 | ||||
| EBIT | -11.49 | -10.70 | -8.00 | - 277.40 | -17.49 |
| Other financial income | 119.69 | 7.12 | 0.40 | ||
| Other financial expenses | -24.68 | -12.54 | -1.00 | -12.80 | -13.15 |
| Net income from associates (fin.) | -1 770.74 | - 610.01 | - 476.00 | 393.65 | 120.13 |
| Pre-tax profit | -1 687.22 | - 626.13 | - 485.00 | 103.44 | 89.88 |
| Income taxes | -18.37 | 0.54 | 4.58 | 14.01 | |
| Net earnings | -1 705.59 | - 625.60 | - 485.00 | 108.02 | 103.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 352.53 | 742.51 | 31.00 | 424.23 | 544.36 |
| Investments total | 1 352.53 | 742.51 | 31.00 | 424.23 | 544.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 206.36 | 362.17 | 313.00 | 37.49 | 24.89 |
| Current other receivables | 4.58 | 64.00 | |||
| Current deferred tax assets | 4.50 | 49.35 | 55.00 | 18.00 | 7.00 |
| Short term receivables total | 210.86 | 411.52 | 368.00 | 60.06 | 95.89 |
| Cash and bank deposits | 4.47 | 10.76 | 51.00 | 0.32 | |
| Cash and cash equivalents | 4.47 | 10.76 | 51.00 | 0.32 | |
| Balance sheet total (assets) | 1 567.86 | 1 164.79 | 450.00 | 484.61 | 640.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 124.23 | 244.36 | |||
| Retained earnings | 2 794.30 | 1 088.71 | 463.00 | - 146.51 | - 158.62 |
| Profit of the financial year | -1 705.59 | - 625.60 | - 485.00 | 108.02 | 103.90 |
| Shareholders equity total | 1 128.71 | 503.11 | 18.00 | 125.74 | 229.64 |
| Non-current owed to group member | 415.78 | 306.15 | |||
| Non-current deferred tax liabilities | 49.98 | ||||
| Non-current liabilities total | 415.78 | 306.15 | 49.98 | ||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 337.00 | 329.61 | 342.76 | ||
| Current owed to group member | 301.22 | ||||
| Short-term deferred tax liabilities | 18.37 | 26.81 | 27.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 27.49 | 68.00 | 19.26 | 7.86 |
| Current liabilities total | 23.37 | 355.53 | 432.00 | 358.87 | 360.63 |
| Balance sheet total (liabilities) | 1 567.86 | 1 164.79 | 450.00 | 484.61 | 640.25 |
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