Bohl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42760536
Julius Posselts Vej 3 A, 9400 Nørresundby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.55 | -13.13 |
| EBIT | -19.55 | -13.13 |
| Other financial income | 0.60 | |
| Other financial expenses | -38.77 | -31.64 |
| Income from other inv. held as non-curr. assets | 57.00 | |
| Pre-tax profit | -57.72 | 12.24 |
| Income taxes | 3.74 | |
| Net earnings | -57.72 | 15.98 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 601.50 | 1 601.50 |
| Long term receivables total | 1 601.50 | 1 601.50 |
| Inventories total | ||
| Current other receivables | 30.59 | 0.60 |
| Current deferred tax assets | 3.74 | |
| Short term receivables total | 30.59 | 4.34 |
| Cash and bank deposits | 0.43 | |
| Cash and cash equivalents | 0.43 | |
| Balance sheet total (assets) | 1 632.52 | 1 605.84 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -57.72 | |
| Profit of the financial year | -57.72 | 15.98 |
| Shareholders equity total | -17.72 | -1.74 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 11.75 |
| Current owed to group member | 1 595.83 | |
| Other non-interest bearing current liabilities | 1 640.24 | |
| Current liabilities total | 1 650.24 | 1 607.59 |
| Balance sheet total (liabilities) | 1 632.52 | 1 605.84 |
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