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Bomm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37841056
Engen 4, Benløse 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.32 | 250.92 | 226.55 | 258.81 | 246.36 |
| Other operating expenses | -60.60 | ||||
| Total depreciation | -64.10 | -64.10 | -64.10 | -64.10 | -64.10 |
| EBIT | -26.78 | 186.82 | 101.85 | 194.70 | 182.26 |
| Other financial income | 11 643.40 | ||||
| Other financial expenses | -7.25 | -8.12 | - 354.72 | - 148.37 | - 140.64 |
| Income from other inv. held as non-curr. assets | 25.22 | 1.15 | 4.25 | ||
| Net income from associates (fin.) | - 332.15 | 91.81 | - 236.60 | -93.52 | 61.68 |
| Pre-tax profit | 11 277.22 | 270.52 | - 464.25 | -46.04 | 107.55 |
| Income taxes | -6.02 | -53.42 | 50.08 | -24.53 | -24.20 |
| Net earnings | 11 271.19 | 217.10 | - 414.17 | -70.57 | 83.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 635.41 | 11 475.60 | 10 507.21 | 10 443.11 | 10 379.01 |
| Tangible assets total | 10 635.41 | 11 475.60 | 10 507.21 | 10 443.11 | 10 379.01 |
| Holdings in group member companies | 479.38 | 571.19 | 334.59 | 241.07 | 302.75 |
| Participating interests | 20.00 | ||||
| Investments total | 479.38 | 571.19 | 334.59 | 241.07 | 322.75 |
| Non-current loans receivable | 308.04 | 308.04 | 340.38 | ||
| Long term receivables total | 308.04 | 308.04 | 340.38 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 286.14 | 40.70 | |||
| Current other receivables | 1 997.93 | ||||
| Current deferred tax assets | 50.08 | ||||
| Short term receivables total | 1 997.93 | 1 336.23 | 40.70 | ||
| Cash and bank deposits | 240.96 | 1 570.07 | 1 011.36 | 212.67 | 275.67 |
| Cash and cash equivalents | 240.96 | 1 570.07 | 1 011.36 | 212.67 | 275.67 |
| Balance sheet total (assets) | 13 353.69 | 13 616.86 | 13 497.44 | 11 245.60 | 11 317.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 8 850.60 | ||||
| Other reserves | 167.85 | 259.66 | 23.06 | -70.46 | -8.78 |
| Retained earnings | -7 149.89 | 4 029.49 | 4 483.19 | 4 162.55 | 4 030.30 |
| Profit of the financial year | 11 271.19 | 217.10 | - 414.17 | -70.57 | 83.35 |
| Shareholders equity total | 13 189.75 | 4 556.25 | 4 142.09 | 4 071.52 | 4 154.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.10 | ||||
| Current owed to participating | 8 850.60 | 9 204.62 | |||
| Current owed to group member | 31.25 | 17.35 | 18.04 | 7 016.77 | 7 006.00 |
| Other non-interest bearing current liabilities | 132.69 | 192.66 | 132.69 | 157.22 | 156.95 |
| Current liabilities total | 163.94 | 9 060.61 | 9 355.35 | 7 174.08 | 7 162.95 |
| Balance sheet total (liabilities) | 13 353.69 | 13 616.86 | 13 497.44 | 11 245.60 | 11 317.81 |
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