Bamberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41478160
Blåklokken 12, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Other operating expenses | -0.01 | -0.45 | |
| EBIT | -0.01 | -0.45 | |
| Other financial income | 0.13 | ||
| Other financial expenses | -0.01 | -0.29 | |
| Net income from associates (fin.) | 5.26 | 405.89 | 492.45 |
| Pre-tax profit | 5.25 | 405.88 | 491.85 |
| Income taxes | 0.00 | -0.80 | 0.07 |
| Net earnings | 5.25 | 405.08 | 491.92 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 60.26 | 66.15 | 578.60 |
| Participating interests | 500.00 | ||
| Investments total | 60.26 | 66.15 | 1 078.60 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 150.00 | 550.00 | 20.00 |
| Current owed by particip. interest comp. | 400.00 | ||
| Current deferred tax assets | 0.00 | 0.00 | |
| Short term receivables total | 150.00 | 550.00 | 420.00 |
| Cash and bank deposits | 0.90 | ||
| Cash and cash equivalents | 0.90 | ||
| Balance sheet total (assets) | 210.26 | 616.15 | 1 499.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | |
| Retained earnings | - 112.55 | 170.53 | |
| Profit of the financial year | 5.25 | 405.08 | 491.92 |
| Shareholders equity total | 45.25 | 450.33 | 824.45 |
| Non-current liabilities total | |||
| Current owed to group member | 165.01 | 290.50 | |
| Short-term deferred tax liabilities | 129.43 | ||
| Other non-interest bearing current liabilities | 165.82 | 255.12 | |
| Current liabilities total | 165.01 | 165.82 | 675.05 |
| Balance sheet total (liabilities) | 210.26 | 616.15 | 1 499.50 |
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