Bo Holm-Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42357235
Flensborggade 55, 1669 København V
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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