Boertmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38947397
Hulgårdsvej 20, 2400 København NV
annesofievoss@hotmail.com
tel: 28435800
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 171.90 | 90.02 | -35.09 | |
| External services | -5.63 | -5.63 | -5.62 | -4.88 |
| Gross profit | -5.63 | 166.27 | 84.40 | -39.97 |
| EBIT | -5.63 | 166.27 | 84.40 | -39.97 |
| Other financial expenses | -2.00 | 0.61 | -0.95 | -2.21 |
| Pre-tax profit | -7.63 | 166.89 | 83.45 | -42.18 |
| Income taxes | 2.61 | -1.82 | ||
| Net earnings | -7.63 | 169.49 | 81.63 | -42.18 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 221.90 | ||
| Participating interests | 211.92 | 176.83 | ||
| Investments total | 50.00 | 221.90 | 211.92 | 176.83 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 49.28 | |||
| Current owed by particip. interest comp. | 34.75 | 28.98 | ||
| Short term receivables total | 49.28 | 34.75 | 28.98 | |
| Cash and bank deposits | 0.06 | |||
| Cash and cash equivalents | 0.06 | |||
| Balance sheet total (assets) | 50.00 | 271.18 | 246.67 | 205.87 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 171.90 | 161.92 | 126.83 | |
| Retained earnings | - 179.52 | -54.05 | 62.66 | |
| Profit of the financial year | -7.63 | 169.49 | 81.63 | -42.18 |
| Shareholders equity total | 42.38 | 211.87 | 239.49 | 197.32 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.00 | 0.60 | 0.72 | |
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 2.93 | |||
| Current owed to group member | 5.63 | |||
| Short-term deferred tax liabilities | 47.46 | 0.83 | ||
| Other non-interest bearing current liabilities | 0.01 | |||
| Current liabilities total | 7.63 | 59.31 | 7.18 | 8.55 |
| Balance sheet total (liabilities) | 50.00 | 271.18 | 246.67 | 205.87 |
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