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Bohemian ApS — Credit Rating and Financial Key Figures
CVR number: 27271413
Rudersdalsvej 63, Øverød 2840 Holte
mail@bohemian.dk
tel: 70666766
www.bohemian.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 843.65 | 1 086.12 | 912.79 | 1 181.28 | 1 147.83 |
| Employee benefit expenses | -1 418.74 | -1 010.29 | - 795.72 | - 631.98 | - 626.56 |
| Total depreciation | -5.50 | -22.00 | |||
| EBIT | - 575.09 | 75.83 | 117.07 | 543.80 | 499.26 |
| Other financial income | 2.14 | 1.03 | 2.45 | 2.58 | 7.21 |
| Other financial expenses | -15.53 | -13.85 | -8.55 | -7.91 | -8.29 |
| Pre-tax profit | - 588.48 | 63.01 | 110.98 | 538.47 | 498.18 |
| Income taxes | 128.81 | -16.06 | -25.94 | - 120.74 | - 112.39 |
| Net earnings | - 459.67 | 46.95 | 85.04 | 417.74 | 385.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.53 | 82.52 | |||
| Tangible assets total | 104.53 | 82.52 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 272.39 | 163.68 | 197.38 | 83.87 | 101.91 |
| Current amounts owed by group member comp. | 19.48 | 28.31 | 38.57 | 41.15 | 43.68 |
| Prepayments and accrued income | 1.09 | 0.26 | 4.57 | ||
| Current other receivables | 63.75 | 26.27 | 15.84 | 49.90 | 6.52 |
| Current deferred tax assets | 176.34 | 160.28 | 134.35 | 13.61 | |
| Short term receivables total | 533.05 | 378.80 | 390.70 | 188.53 | 152.10 |
| Cash and bank deposits | 736.79 | 916.58 | 435.36 | 927.68 | 1 011.15 |
| Cash and cash equivalents | 736.79 | 916.58 | 435.36 | 927.68 | 1 011.15 |
| Balance sheet total (assets) | 1 269.84 | 1 295.38 | 826.05 | 1 220.74 | 1 245.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 488.00 | 85.04 | 417.74 | 385.79 | |
| Retained earnings | 1 275.72 | 328.05 | 289.96 | -42.74 | -10.79 |
| Profit of the financial year | - 459.67 | 46.95 | 85.04 | 417.74 | 385.79 |
| Shareholders equity total | 941.05 | 988.00 | 585.04 | 917.74 | 885.79 |
| Provisions | 8.01 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.46 | 6.04 | 12.73 | 37.36 | 23.34 |
| Short-term deferred tax liabilities | 90.77 | ||||
| Other non-interest bearing current liabilities | 324.33 | 301.34 | 228.29 | 265.64 | 237.87 |
| Current liabilities total | 328.79 | 307.39 | 241.02 | 303.00 | 351.97 |
| Balance sheet total (liabilities) | 1 269.84 | 1 295.38 | 826.05 | 1 220.74 | 1 245.77 |
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