CHRISTIAN BOLLERUP ApS — Credit Rating and Financial Key Figures
CVR number: 87667316
Bakkevej 18, 6960 Hvide Sande
bollerupjens@gmail.com
tel: 21425011
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 42.79 | ||||
| External services | -11.96 | ||||
| Gross profit | 30.83 | 117.43 | 119.12 | -23.86 | -59.35 |
| Social security expenses | -44.65 | ||||
| EBIT | -13.83 | 117.43 | 119.12 | -23.86 | -59.35 |
| Other financial income | 7.48 | 46.04 | 60.05 | 37.62 | |
| Other financial expenses | -0.15 | -1.29 | -68.28 | - 153.48 | - 127.15 |
| Income from other inv. held as non-curr. assets | 25.52 | ||||
| Net income from associates (fin.) | -1 500.00 | ||||
| Pre-tax profit | 11.54 | 123.63 | 96.88 | -1 617.29 | - 148.88 |
| Income taxes | -27.21 | 27.21 | |||
| Net earnings | 11.54 | 123.63 | 69.66 | -1 590.07 | - 148.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 36.82 | 36.82 | 1 536.82 | 36.82 | 36.82 |
| Investments total | 36.82 | 36.82 | 1 536.82 | 36.82 | 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 | 149.50 | 157.50 | 157.50 | 163.47 | 194.32 |
| Current deferred tax assets | 1.72 | 0.32 | |||
| Short term receivables total | 184.58 | 199.22 | 157.50 | 163.47 | 194.64 |
| Other current investments | 257.98 | 246.77 | |||
| Cash and bank deposits | 155.21 | 272.43 | |||
| Cash and cash equivalents | 155.21 | 272.43 | 257.98 | 246.77 | |
| Balance sheet total (assets) | 376.61 | 508.47 | 1 952.30 | 447.06 | 231.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 271.22 | 290.76 | 414.39 | 484.05 | -1 106.02 |
| Profit of the financial year | 11.54 | 123.63 | 69.66 | -1 590.07 | - 148.88 |
| Shareholders equity total | 332.76 | 464.39 | 534.05 | -1 056.02 | -1 204.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 241.48 | 1 232.76 | 1 276.87 | ||
| Current trade creditors | 7.00 | 15.00 | 15.00 | 5.00 | |
| Current owed to participating | 7.05 | 88.14 | 231.33 | 154.49 | |
| Short-term deferred tax liabilities | 26.65 | 3.83 | |||
| Other non-interest bearing current liabilities | 43.85 | 30.03 | 46.98 | 20.15 | |
| Current liabilities total | 43.85 | 44.08 | 1 418.25 | 1 503.08 | 1 436.36 |
| Balance sheet total (liabilities) | 376.61 | 508.47 | 1 952.30 | 447.06 | 231.46 |
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