D. Bossen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41138556
Kirkebroen 37, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -19.42 | -16.18 | -17.00 |
| EBIT | -19.42 | -16.18 | -17.00 |
| Other financial expenses | - 113.14 | - 132.51 | - 171.93 |
| Net income from associates (fin.) | 125.00 | 720.00 | |
| Pre-tax profit | - 132.55 | -23.69 | 531.07 |
| Net earnings | - 132.55 | -23.69 | 531.07 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 3 400.00 | 3 400.00 | 3 400.00 |
| Investments total | 3 400.00 | 3 400.00 | 3 400.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.00 | ||
| Short term receivables total | 0.00 | ||
| Balance sheet total (assets) | 3 400.00 | 3 400.00 | 3 400.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 132.55 | - 270.64 | |
| Profit of the financial year | - 132.55 | -23.69 | 531.07 |
| Shareholders equity total | -92.55 | - 116.24 | 300.43 |
| Non-current loans from credit institutions | 2 874.80 | 2 682.51 | 2 534.57 |
| Non-current liabilities total | 2 874.80 | 2 682.51 | 2 534.57 |
| Current loans from credit institutions | 125.00 | 320.00 | |
| Current owed to participating | 487.75 | 508.73 | 560.00 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 617.76 | 833.73 | 565.00 |
| Balance sheet total (liabilities) | 3 400.00 | 3 400.00 | 3 400.00 |
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