Bockhahn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38947346
Skovkæret 21, 2880 Bagsværd
tel: 26131660
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -35.09 | 11.75 | 97.75 | ||
| External services | -4.87 | -4.87 | -4.38 | ||
| Gross profit | -39.96 | 6.88 | 93.37 | -4.38 | -3.88 |
| EBIT | -39.96 | 6.88 | 93.37 | -4.38 | -3.88 |
| Other financial income | 0.01 | 0.02 | 4.57 | ||
| Other financial expenses | -0.01 | -0.81 | -0.30 | -0.79 | -1.19 |
| Net income from associates (fin.) | 73.77 | 63.05 | |||
| Pre-tax profit | -39.98 | 6.06 | 93.08 | 68.62 | 62.56 |
| Net earnings | -39.98 | 6.06 | 93.08 | 68.62 | 62.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 176.83 | 76.75 | 174.50 | 168.27 | 161.33 |
| Investments total | 176.83 | 76.75 | 174.50 | 168.27 | 161.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 28.27 | 28.27 | 75.24 | ||
| Current deferred tax assets | 6.00 | 4.00 | |||
| Short term receivables total | 28.27 | 34.27 | 4.00 | 75.24 | |
| Cash and bank deposits | 0.07 | 49.78 | 12.08 | 90.92 | 85.86 |
| Cash and cash equivalents | 0.07 | 49.78 | 12.08 | 90.92 | 85.86 |
| Balance sheet total (assets) | 205.17 | 160.80 | 190.58 | 259.19 | 322.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 126.83 | 26.75 | 124.50 | 118.27 | 111.33 |
| Retained earnings | 62.65 | 9.05 | -82.63 | 16.67 | 92.24 |
| Profit of the financial year | -39.98 | 6.06 | 93.08 | 68.62 | 62.56 |
| Shareholders equity total | 199.50 | 149.07 | 184.95 | 253.57 | 316.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 0.67 | ||||
| Other non-interest bearing current liabilities | 6.11 | 0.01 | |||
| Current liabilities total | 5.67 | 11.74 | 5.64 | 5.63 | 6.30 |
| Balance sheet total (liabilities) | 205.17 | 160.80 | 190.58 | 259.19 | 322.42 |
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