Bonet Clar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41398469
Lyøvej 12, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.00 | -6.00 | -7.00 | -6.75 |
| Gross profit | -7.00 | -6.00 | -7.00 | -6.75 |
| EBIT | -7.00 | -6.00 | -7.00 | -6.75 |
| Net income from associates (fin.) | 32.00 | 184.00 | 232.00 | 321.65 |
| Pre-tax profit | 25.00 | 178.00 | 225.00 | 314.90 |
| Net earnings | 25.00 | 178.00 | 225.00 | 314.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 53.00 | 237.00 | 469.00 | 790.54 |
| Investments total | 53.00 | 237.00 | 469.00 | 790.54 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 16.00 | 16.00 | 3.00 | |
| Short term receivables total | 16.00 | 16.00 | 3.00 | |
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 1.00 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1.00 |
| Balance sheet total (assets) | 70.00 | 254.00 | 473.00 | 791.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 25.00 | 203.00 | 428.00 | 742.74 |
| Retained earnings | -25.00 | - 178.00 | - 225.00 | - 314.90 |
| Profit of the financial year | 25.00 | 178.00 | 225.00 | 314.90 |
| Shareholders equity total | 65.00 | 243.00 | 468.00 | 782.74 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 6.00 | |||
| Current owed to group member | 3.80 | |||
| Current liabilities total | 5.00 | 11.00 | 5.00 | 8.80 |
| Balance sheet total (liabilities) | 70.00 | 254.00 | 473.00 | 791.54 |
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