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Famm. CML-Bonnichsen Holding A/S — Credit Rating and Financial Key Figures
CVR number: 31744350
Gartnervej 10, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -10.00 | -8.00 | -11.00 | -12.23 |
| Employee benefit expenses | -25.00 | -25.00 | -25.00 | ||
| EBIT | -34.00 | -35.00 | -33.00 | -11.00 | -12.23 |
| Other financial income | 2.00 | 11.00 | 24.00 | 11.00 | 2.12 |
| Other financial expenses | - 566.00 | - 242.00 | -12.00 | ||
| Net income from associates (fin.) | 93 511.00 | -23 175.00 | 7 182.00 | 83 784.00 | 7 110.35 |
| Pre-tax profit | 92 913.00 | -23 441.00 | 7 161.00 | 83 784.00 | 7 100.24 |
| Net earnings | 92 913.00 | -23 441.00 | 7 161.00 | 83 784.00 | 7 100.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 227 292.00 | 174 277.00 | 179 470.00 | 262 067.00 | 267 683.90 |
| Investments total | 227 292.00 | 174 277.00 | 179 470.00 | 262 067.00 | 267 683.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 642.00 | 468.00 | 360.00 | 53.00 | 35.67 |
| Short term receivables total | 642.00 | 468.00 | 360.00 | 53.00 | 35.67 |
| Cash and bank deposits | 23.00 | 14.00 | 15.00 | 10.00 | 8.92 |
| Cash and cash equivalents | 23.00 | 14.00 | 15.00 | 10.00 | 8.92 |
| Balance sheet total (assets) | 227 957.00 | 174 759.00 | 179 845.00 | 262 130.00 | 267 728.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 750.00 | 1 500.00 | 1 500.00 | 1 500.00 | 3 700.00 |
| Other reserves | 176 349.00 | 124 584.00 | 129 777.00 | 87 735.00 | 93 352.32 |
| Retained earnings | -73 419.00 | 71 009.00 | 40 875.00 | 88 579.00 | 163 044.68 |
| Profit of the financial year | 92 913.00 | -23 441.00 | 7 161.00 | 83 784.00 | 7 100.24 |
| Shareholders equity total | 199 093.00 | 174 152.00 | 179 813.00 | 262 098.00 | 267 697.24 |
| Non-current loans from credit institutions | 28 833.00 | 576.00 | |||
| Non-current liabilities total | 28 833.00 | 576.00 | |||
| Current trade creditors | 6.00 | 6.00 | 7.00 | 7.00 | 6.25 |
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 31.00 | 31.00 | 32.00 | 32.00 | 31.25 |
| Balance sheet total (liabilities) | 227 957.00 | 174 759.00 | 179 845.00 | 262 130.00 | 267 728.49 |
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