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BIRGITTE BOHNSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28290608
Marselis Tværvej 4, 8000 Aarhus C
tel: 88807201
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.00 | -58.00 | -97.00 | - 147.00 | - 361.00 |
| EBIT | -55.00 | -58.00 | -97.00 | - 147.00 | - 361.00 |
| Other financial income | 7 590.00 | 210.00 | 3 375.00 | 3 662.00 | 536.00 |
| Other financial expenses | -87.00 | -7 485.00 | - 314.00 | - 571.00 | |
| Net income from associates (fin.) | 25 000.00 | ||||
| Pre-tax profit | 7 448.00 | -7 333.00 | 3 278.00 | 28 201.00 | - 396.00 |
| Income taxes | -1 655.00 | 1 588.00 | - 721.00 | - 711.00 | 29.00 |
| Net earnings | 5 793.00 | -5 745.00 | 2 557.00 | 27 490.00 | - 367.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 102 986.00 | 102 986.00 | 102 986.00 | 102 986.00 | 102 986.00 |
| Investments total | 102 986.00 | 102 986.00 | 102 986.00 | 102 986.00 | 102 986.00 |
| Non-current loans receivable | 21 046.00 | 14 683.00 | |||
| Long term receivables total | 21 046.00 | 14 683.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 893.00 | 9 152.00 | 9 361.00 | 26 101.00 | 32 384.00 |
| Current owed by particip. interest comp. | 30 738.00 | 28 136.00 | 45 793.00 | 1 665.00 | |
| Current deferred tax assets | 2 599.00 | 2 074.00 | 868.00 | 5 433.00 | 1 068.00 |
| Short term receivables total | 37 230.00 | 39 362.00 | 56 022.00 | 33 199.00 | 33 452.00 |
| Cash and bank deposits | 1 545.00 | 33.00 | 634.00 | 54.00 | 8.00 |
| Cash and cash equivalents | 1 545.00 | 33.00 | 634.00 | 54.00 | 8.00 |
| Balance sheet total (assets) | 162 807.00 | 157 064.00 | 159 642.00 | 136 239.00 | 136 446.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 80 000.00 | ||||
| Retained earnings | 156 853.00 | 162 646.00 | 76 901.00 | 79 458.00 | 106 948.00 |
| Profit of the financial year | 5 793.00 | -5 745.00 | 2 557.00 | 27 490.00 | - 367.00 |
| Shareholders equity total | 162 771.00 | 157 026.00 | 159 583.00 | 107 073.00 | 106 706.00 |
| Non-current owed to group member | 25 314.00 | 25 824.00 | |||
| Non-current liabilities total | 25 314.00 | 25 824.00 | |||
| Current owed to participating | 3 382.00 | ||||
| Short-term deferred tax liabilities | 3 791.00 | 471.00 | |||
| Other non-interest bearing current liabilities | 36.00 | 38.00 | 59.00 | 61.00 | 63.00 |
| Current liabilities total | 36.00 | 38.00 | 59.00 | 3 852.00 | 3 916.00 |
| Balance sheet total (liabilities) | 162 807.00 | 157 064.00 | 159 642.00 | 136 239.00 | 136 446.00 |
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