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Boman Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36941774
Fangelvej 59, Fangel 5260 Odense S
jboman1906@gmail.com
tel: 22295512
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -6.00 | -7.00 | -9 121.00 | -34.56 |
| EBIT | -4.00 | -6.00 | -7.00 | -9 121.00 | -34.56 |
| Other financial income | 48.00 | 48.00 | 44.00 | 48 418.00 | 42.09 |
| Other financial expenses | -1.00 | -5 152.00 | -1.64 | ||
| Net income from associates (fin.) | 476.00 | 494.00 | 423.00 | 448 701.00 | 778.37 |
| Pre-tax profit | 519.00 | 536.00 | 460.00 | 482 846.00 | 784.25 |
| Income taxes | -10.00 | -9.00 | -8.00 | -8 392.00 | -4.55 |
| Net earnings | 509.00 | 527.00 | 452.00 | 474 454.00 | 779.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 817.00 | 4 310.00 | 4 733.00 | 5 178 665.00 | 5 939.16 |
| Participating interests | 30.00 | 33 734.00 | 51.60 | ||
| Investments total | 3 817.00 | 4 310.00 | 4 763.00 | 5 212 399.00 | 5 990.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 394.00 | 2 080.00 | 2 123.00 | 2 042 428.00 | 1 534.45 |
| Current owed by particip. interest comp. | 367 905.00 | 206.60 | |||
| Current deferred tax assets | 190.00 | 455.00 | 146.00 | 142 388.00 | 391.45 |
| Short term receivables total | 2 584.00 | 2 535.00 | 2 269.00 | 2 552 721.00 | 2 132.49 |
| Cash and bank deposits | 73.00 | 125.00 | 357.00 | 71 426.00 | 9.67 |
| Cash and cash equivalents | 73.00 | 125.00 | 357.00 | 71 426.00 | 9.67 |
| Balance sheet total (assets) | 6 474.00 | 6 970.00 | 7 389.00 | 7 836 546.00 | 8 132.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50 000.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135 000.00 | 186.82 |
| Other reserves | 789.00 | 1 282.00 | 1 705.00 | 2 154 399.00 | 2 932.58 |
| Retained earnings | 5 008.00 | 4 904.00 | 4 886.00 | 4 754 367.00 | 4 163.81 |
| Profit of the financial year | 509.00 | 527.00 | 452.00 | 474 454.00 | 779.70 |
| Shareholders equity total | 6 470.00 | 6 881.00 | 7 215.00 | 7 568 220.00 | 8 112.92 |
| Non-current liabilities total | |||||
| Current owed to participating | 84.00 | 170.00 | 263 257.00 | 15.01 | |
| Other non-interest bearing current liabilities | 4.00 | 5.00 | 4.00 | 5 069.00 | 5.00 |
| Current liabilities total | 4.00 | 89.00 | 174.00 | 268 326.00 | 20.00 |
| Balance sheet total (liabilities) | 6 474.00 | 6 970.00 | 7 389.00 | 7 836 546.00 | 8 132.93 |
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