Bockhoff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39439891
Flensborggade 21, 1669 København V
lethb@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -3.90 | -14.97 | -5.00 | -5.00 |
| EBIT | -4.00 | -3.90 | -14.97 | -5.00 | -5.00 |
| Other financial expenses | -0.40 | -0.24 | |||
| Pre-tax profit | -4.00 | -4.30 | -14.97 | -5.00 | -5.24 |
| Net earnings | -4.00 | -4.30 | -14.97 | -5.00 | -5.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | ||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.03 | ||||
| Short term receivables total | 15.03 | ||||
| Cash and bank deposits | 0.05 | 0.05 | 0.05 | 0.05 | |
| Cash and cash equivalents | 0.05 | 0.05 | 0.05 | 0.05 | |
| Balance sheet total (assets) | 25.00 | 25.05 | 40.08 | 25.05 | 25.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.00 | -8.22 | -23.19 | -28.19 | |
| Profit of the financial year | -4.00 | -4.30 | -14.97 | -5.00 | -5.24 |
| Shareholders equity total | -4.00 | -8.30 | 16.81 | 11.81 | 6.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 8.30 | 21.00 | 5.00 | 5.00 |
| Current owed to participating | 25.00 | ||||
| Other non-interest bearing current liabilities | 25.05 | 2.27 | 8.24 | 13.48 | |
| Current liabilities total | 29.00 | 33.35 | 23.27 | 13.24 | 18.48 |
| Balance sheet total (liabilities) | 25.00 | 25.05 | 40.08 | 25.05 | 25.05 |
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