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Firmabogholderen.dk ApS — Credit Rating and Financial Key Figures
CVR number: 31283647
Filmtorvet 4, Jonstrup 3500 Værløse
flemming@firmabogholderen.dk
tel: 61672364
www.firmabogholderen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 708.96 | ||||
| External services | -36.99 | ||||
| Gross profit | 671.97 | 708.32 | 447.25 | 460.60 | 520.01 |
| Employee benefit expenses | - 341.54 | - 407.06 | - 439.66 | - 444.90 | - 559.89 |
| EBIT | 330.43 | 301.26 | 7.59 | 15.70 | -39.87 |
| Other financial expenses | -0.69 | -2.55 | |||
| Pre-tax profit | 329.74 | 298.71 | 7.59 | 15.70 | -39.87 |
| Income taxes | -17.53 | -68.91 | -3.57 | -6.48 | 0.39 |
| Net earnings | 312.20 | 229.80 | 4.03 | 9.22 | -39.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 129.38 | 165.19 | 119.53 | 74.53 | 104.06 |
| Prepayments and accrued income | 1.16 | ||||
| Current deferred tax assets | 7.52 | 14.39 | |||
| Short term receivables total | 129.38 | 165.19 | 119.53 | 83.21 | 118.45 |
| Cash and bank deposits | 280.35 | 486.14 | 498.69 | 512.25 | 469.08 |
| Cash and cash equivalents | 280.35 | 486.14 | 498.69 | 512.25 | 469.08 |
| Balance sheet total (assets) | 409.72 | 651.32 | 618.22 | 595.45 | 587.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 154.54 | 157.67 | 387.46 | 391.49 | 400.71 |
| Profit of the financial year | 312.20 | 229.80 | 4.03 | 9.22 | -39.48 |
| Shareholders equity total | 282.67 | 512.46 | 516.49 | 525.71 | 486.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.50 | 5.07 | |||
| Short-term deferred tax liabilities | 17.53 | 18.16 | 1.57 | ||
| Other non-interest bearing current liabilities | 109.02 | 120.70 | 100.17 | 69.75 | 96.25 |
| Current liabilities total | 127.05 | 138.86 | 101.73 | 69.75 | 101.31 |
| Balance sheet total (liabilities) | 409.72 | 651.32 | 618.22 | 595.45 | 587.54 |
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