A. Bohmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43357484
Sikjærvej 12, Tjørring 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.50 | -3.06 |
| EBIT | -5.50 | -3.06 |
| Other financial income | 6.92 | 2.23 |
| Other financial expenses | -6.24 | -4.65 |
| Reduction non-current investment assets | -63.52 | |
| Net income from associates (fin.) | -16.00 | |
| Pre-tax profit | -4.82 | -85.00 |
| Net earnings | -4.82 | -85.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 20.00 | |
| Investments total | 20.00 | |
| Non-curr. owed by particip. interest comp. | 116.12 | 57.41 |
| Long term receivables total | 116.12 | 57.41 |
| Inventories total | ||
| Current owed by particip. interest comp. | 10.40 | |
| Short term receivables total | 10.40 | |
| Cash and bank deposits | 10.40 | 17.41 |
| Cash and cash equivalents | 10.40 | 17.41 |
| Balance sheet total (assets) | 156.92 | 74.82 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -4.82 | |
| Profit of the financial year | -4.82 | -85.00 |
| Shareholders equity total | 35.18 | -49.83 |
| Non-current liabilities total | ||
| Current trade creditors | 5.50 | 3.75 |
| Current owed to participating | 116.24 | 120.89 |
| Current liabilities total | 121.74 | 124.64 |
| Balance sheet total (liabilities) | 156.92 | 74.82 |
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