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Michael Bohnsack Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43337793
Tagetesstien 29, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -23.47 | -17.58 | -50.59 | -18.19 |
| Employee benefit expenses | - 300.57 | - 612.61 | - 613.91 | |
| EBIT | -23.47 | - 318.15 | - 663.21 | - 632.10 |
| Other financial income | 81.97 | 789.44 | 1 208.57 | 711.52 |
| Other financial expenses | - 297.54 | -48.43 | -5.74 | -5.45 |
| Net income from associates (fin.) | 1 200.00 | 2 795.97 | ||
| Pre-tax profit | 960.95 | 3 218.82 | 539.63 | 73.97 |
| Income taxes | 45.89 | -92.95 | - 118.84 | -16.70 |
| Net earnings | 1 006.85 | 3 125.87 | 420.78 | 57.27 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 477.45 | |||
| Investments total | 1 477.45 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 910.92 | |||
| Current other receivables | 210.72 | 1 062.07 | 71.32 | 72.76 |
| Current deferred tax assets | 114.59 | |||
| Short term receivables total | 1 236.24 | 1 062.07 | 71.32 | 72.76 |
| Other current investments | 1 511.85 | 8 658.39 | 9 854.36 | 10 913.54 |
| Cash and bank deposits | 4 344.12 | 1 110.00 | 1 275.86 | 37.10 |
| Cash and cash equivalents | 5 855.97 | 9 768.39 | 11 130.22 | 10 950.64 |
| Balance sheet total (assets) | 8 569.66 | 10 830.47 | 11 201.54 | 11 023.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 122.00 | 135.00 | 560.00 |
| Retained earnings | 6 509.88 | 7 394.73 | 10 385.60 | 10 246.38 |
| Profit of the financial year | 1 006.85 | 3 125.87 | 420.78 | 57.27 |
| Shareholders equity total | 8 556.73 | 10 682.60 | 10 981.38 | 10 903.65 |
| Non-current trade creditors | 19.83 | 18.00 | ||
| Non-current owed to group member | 57.79 | 60.14 | ||
| Non-current deferred tax liabilities | 142.53 | 41.61 | ||
| Non-current liabilities total | 220.16 | 119.75 | ||
| Current trade creditors | 8.00 | 13.00 | ||
| Current owed to participating | 3.70 | 55.53 | ||
| Short-term deferred tax liabilities | 37.40 | |||
| Other non-interest bearing current liabilities | 1.23 | 41.93 | 220.16 | 119.75 |
| Current liabilities total | 12.93 | 147.86 | 220.16 | 119.75 |
| Balance sheet total (liabilities) | 8 569.66 | 10 830.47 | 11 421.70 | 11 143.16 |
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