Boom, Bang and Kapow Holding Aps — Credit Rating and Financial Key Figures
CVR number: 39716178
Lykkesholms Allé 90, 8260 Viby J
kristian@fundayfactory.com
tel: 28190103
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.89 | -3.75 | -3.75 | -4.06 | -4.42 |
EBIT | -5.89 | -3.75 | -3.75 | -4.06 | -4.42 |
Other financial income | 50.96 | ||||
Other financial expenses | -8.24 | -8.37 | -8.40 | -13.25 | -22.46 |
Income from other inv. held as non-curr. assets | 12.29 | ||||
Pre-tax profit | -14.13 | -12.12 | -12.15 | 33.64 | -14.60 |
Income taxes | -11.20 | 11.20 | |||
Net earnings | -14.13 | -12.12 | -12.15 | 22.44 | -3.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 410.00 | 410.00 | 410.00 | 420.00 | 410.00 |
Long term receivables total | 410.00 | 410.00 | 410.00 | 420.00 | 410.00 |
Inventories total | |||||
Current other receivables | 101.91 | 1.89 | |||
Short term receivables total | 101.91 | 1.89 | |||
Cash and bank deposits | 0.27 | 0.14 | 0.22 | 0.78 | 0.67 |
Cash and cash equivalents | 0.27 | 0.14 | 0.22 | 0.78 | 0.67 |
Balance sheet total (assets) | 410.27 | 410.14 | 410.22 | 522.70 | 412.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 12.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -15.18 | -29.31 | -41.43 | -53.58 | -31.13 |
Profit of the financial year | -14.13 | -12.12 | -12.15 | 22.44 | -3.40 |
Shareholders equity total | -17.31 | -1.43 | -13.58 | 8.87 | 5.47 |
Provisions | 11.20 | ||||
Non-current liabilities total | |||||
Current trade creditors | 3.75 | 3.75 | 3.75 | ||
Current owed to participating | 423.83 | 407.82 | 420.05 | 498.88 | 403.35 |
Current owed to group member | 3.75 | 3.75 | |||
Current liabilities total | 427.58 | 411.57 | 423.80 | 502.63 | 407.10 |
Balance sheet total (liabilities) | 410.27 | 410.14 | 410.22 | 522.70 | 412.56 |
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