BOMIN ERHVERV SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 29631336
Hedeager 6, 2605 Brøndby
per@bomin.dk
tel: 40598090
Bomin.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -22.04 | ||||
| Gross profit | 248.87 | -22.04 | 327.92 | 240.51 | |
| Employee benefit expenses | - 153.19 | -49.91 | -21.13 | -5.00 | -17.71 |
| Total depreciation | -60.78 | -32.43 | -30.40 | -14.05 | -47.70 |
| EBIT | 34.90 | 178.86 | -73.57 | 308.88 | 175.09 |
| Other financial expenses | -0.45 | -0.79 | -5.68 | 0.55 | |
| Pre-tax profit | 34.45 | 178.16 | -74.36 | 303.20 | 175.64 |
| Net earnings | 34.45 | 178.16 | -74.36 | 303.20 | 175.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 62.83 | 30.40 | 80.30 | 162.60 | |
| Tangible assets total | 62.83 | 30.40 | 80.30 | 162.60 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7.30 | 7.30 | 7.30 | 7.30 | 7.30 |
| Inventories total | 7.30 | 7.30 | 7.30 | 7.30 | 7.30 |
| Current trade debtors | 103.31 | 403.04 | 147.73 | 305.45 | 311.45 |
| Current other receivables | 10.00 | 10.00 | 10.00 | 22.10 | 22.10 |
| Short term receivables total | 113.31 | 413.04 | 157.73 | 327.55 | 333.55 |
| Cash and bank deposits | 31.39 | 91.70 | 72.92 | 60.98 | 97.94 |
| Cash and cash equivalents | 31.39 | 91.70 | 72.92 | 60.98 | 97.94 |
| Balance sheet total (assets) | 214.82 | 542.44 | 237.95 | 476.13 | 601.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 868.16 | -1 833.71 | -1 655.54 | -1 729.91 | -1 426.71 |
| Profit of the financial year | 34.45 | 178.16 | -74.36 | 303.20 | 175.64 |
| Shareholders equity total | -1 708.71 | -1 530.55 | -1 604.91 | -1 301.71 | -1 126.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 154.17 | 206.35 | 90.86 | 11.88 | 11.88 |
| Other non-interest bearing current liabilities | 1 769.36 | 1 866.63 | 1 751.99 | 1 765.96 | 1 715.57 |
| Current liabilities total | 1 923.53 | 2 072.98 | 1 842.85 | 1 777.84 | 1 727.46 |
| Balance sheet total (liabilities) | 214.82 | 542.44 | 237.95 | 476.13 | 601.39 |
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