CHRISTIAN BOLLERUP ApS
CVR number: 87667316
Bakkevej 18, 6960 Hvide Sande
bollerupjens@gmail.com
tel: 21425011
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 42.79 | ||||
| External services | -11.96 | ||||
| Gross profit | 95.15 | 30.83 | 117.43 | 119.12 | -23.86 |
| Social security expenses | - 147.22 | -44.65 | |||
| EBIT | -52.07 | -13.83 | 117.43 | 119.12 | -23.86 |
| Other financial income | 7.48 | 46.04 | 60.05 | ||
| Other financial expenses | -0.15 | -1.29 | -68.28 | - 153.48 | |
| Income from other inv. held as non-curr. assets | 25.52 | ||||
| Net income from associates (fin.) | -1 500.00 | ||||
| Pre-tax profit | -52.07 | 11.54 | 123.63 | 96.88 | -1 617.29 |
| Income taxes | -27.21 | 27.21 | |||
| Net earnings | -52.07 | 11.54 | 123.63 | 69.66 | -1 590.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 36.82 | 36.82 | 36.82 | 1 536.82 | 36.82 |
| Investments total | 36.82 | 36.82 | 36.82 | 1 536.82 | 36.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.56 | 40.00 | |||
| Current owed by particip. interest comp. | 25.52 | ||||
| Current other receivables | 249.50 | 149.50 | 157.50 | 157.50 | 163.47 |
| Current deferred tax assets | 1.72 | ||||
| Short term receivables total | 249.50 | 184.58 | 199.22 | 157.50 | 163.47 |
| Other current investments | 257.98 | 246.77 | |||
| Cash and bank deposits | 72.99 | 155.21 | 272.43 | ||
| Cash and cash equivalents | 72.99 | 155.21 | 272.43 | 257.98 | 246.77 |
| Balance sheet total (assets) | 359.31 | 376.61 | 508.47 | 1 952.30 | 447.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | ||||
| Retained earnings | 267.99 | 271.22 | 290.76 | 414.39 | 484.05 |
| Profit of the financial year | -52.07 | 11.54 | 123.63 | 69.66 | -1 590.07 |
| Shareholders equity total | 321.22 | 332.76 | 464.39 | 534.05 | -1 056.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 241.48 | 1 232.76 | |||
| Current trade creditors | 7.00 | 15.00 | 15.00 | ||
| Current owed to participating | 7.05 | 88.14 | 231.33 | ||
| Short-term deferred tax liabilities | 26.65 | 3.83 | |||
| Other non-interest bearing current liabilities | 38.09 | 43.85 | 30.03 | 46.98 | 20.15 |
| Current liabilities total | 38.09 | 43.85 | 44.08 | 1 418.25 | 1 503.08 |
| Balance sheet total (liabilities) | 359.31 | 376.61 | 508.47 | 1 952.30 | 447.06 |
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