Bo Holm-Nielsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42357235

Flensborggade 55, 1669 København V

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit		-1.67		-0.11
EBIT		-1.67		-0.11
Other financial income		1.10	3.15	3.10
Other financial expenses			-8.62	-0.47
Income from other inv. held as non-curr. assets	48.25	12.48
Net income from associates (fin.)			7.50	4.16
Pre-tax profit	48.25	11.92	2.03	6.68
Income taxes			-0.69	0.69
Net earnings	48.25	11.92	1.34	7.37

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	106.65	74.13	81.63	85.79
Investments total	106.65	74.13	81.63	85.79
Long term receivables total
Inventories total
Current deferred tax assets				0.58
Short term receivables total				0.58
Other current investments		44.03	35.41	35.76
Cash and bank deposits		0.41	2.87	5.62
Cash and cash equivalents		44.44	38.27	41.38
Balance sheet total (assets)	106.65	118.57	119.91	127.75

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Share premium account	18.40	18.40	18.40	18.40
Other reserves	48.25	15.73	23.24	27.39
Retained earnings	-48.25	32.52	36.94	22.24
Profit of the financial year	48.25	11.92	1.34	7.37
Shareholders equity total	106.65	118.57	119.91	115.39
Non-current liabilities total
Current owed to participating				12.36
Current liabilities total				12.36
Balance sheet total (liabilities)	106.65	118.57	119.91	127.75

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