Bansholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40483101
P. Mønsteds Allé 30, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.38 | -5.00 | |||
| Gross profit | -4.38 | -5.00 | -10.22 | -6.83 | -9.21 |
| EBIT | -4.38 | -5.00 | -10.22 | -6.83 | -9.21 |
| Other financial expenses | -1.61 | -0.01 | -0.14 | ||
| Net income from associates (fin.) | 37.76 | 20.16 | 58.41 | 69.57 | 27.96 |
| Pre-tax profit | 31.77 | 15.15 | 48.05 | 62.74 | 18.75 |
| Net earnings | 31.77 | 15.15 | 48.05 | 62.74 | 18.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 77.76 | 97.92 | 106.33 | 113.40 | 71.36 |
| Investments total | 77.76 | 97.92 | 106.33 | 113.40 | 71.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | 0.03 | 0.03 | 0.03 | |
| Short term receivables total | 0.03 | 0.03 | 0.03 | 0.03 | |
| Cash and bank deposits | 0.03 | 0.03 | 0.42 | 6.08 | 0.03 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.42 | 6.08 | 0.03 |
| Balance sheet total (assets) | 77.79 | 97.98 | 106.77 | 119.51 | 71.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.00 | 50.00 | 65.00 | ||
| Other reserves | 37.76 | 7.92 | 3.83 | 73.40 | -33.64 |
| Retained earnings | -47.81 | -11.20 | -41.95 | -63.47 | -23.70 |
| Profit of the financial year | 31.77 | 15.15 | 48.05 | 62.74 | 18.75 |
| Shareholders equity total | 61.73 | 76.88 | 99.93 | 112.66 | 66.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 11.06 | 16.10 | 1.84 | 1.84 | |
| Current liabilities total | 16.06 | 21.09 | 6.85 | 6.85 | 5.00 |
| Balance sheet total (liabilities) | 77.79 | 97.98 | 106.77 | 119.51 | 71.42 |
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