PT BANGKOK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32300588
Lindholmvej 1 A, Bellinge 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.64 | -8.01 | -8.14 | -9.23 | -8.23 |
| EBIT | -7.64 | -8.01 | -8.14 | -9.23 | -8.23 |
| Other financial expenses | -0.05 | -0.10 | -0.04 | -0.01 | |
| Pre-tax profit | -7.69 | -8.12 | -8.18 | -9.24 | -8.23 |
| Income taxes | 1.69 | -3.18 | |||
| Net earnings | -6.00 | -11.29 | -8.18 | -9.24 | -8.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 208.06 | 208.06 | 418.06 | 418.06 | 418.06 |
| Investments total | 208.06 | 208.06 | 418.06 | 418.06 | 418.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 210.00 | 210.00 | |||
| Current deferred tax assets | 3.18 | ||||
| Short term receivables total | 213.18 | 210.00 | |||
| Cash and bank deposits | 17.68 | 9.56 | 1.38 | 2.14 | 0.16 |
| Cash and cash equivalents | 17.68 | 9.56 | 1.38 | 2.14 | 0.16 |
| Balance sheet total (assets) | 438.91 | 427.62 | 419.44 | 420.19 | 418.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 313.45 | 307.45 | 296.16 | 287.98 | 278.74 |
| Profit of the financial year | -6.00 | -11.29 | -8.18 | -9.24 | -8.23 |
| Shareholders equity total | 432.45 | 421.16 | 412.98 | 403.74 | 395.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 0.46 | 0.46 | 0.46 | 10.46 | 16.71 |
| Current liabilities total | 6.46 | 6.46 | 6.46 | 16.46 | 22.71 |
| Balance sheet total (liabilities) | 438.91 | 427.62 | 419.44 | 420.19 | 418.21 |
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