BOLVIGDAN ApS — Credit Rating and Financial Key Figures
CVR number: 18236079
Lillevangsvej 81, 3520 Farum
bolvig@bolvigdan.dk
tel: 21462429
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 200.67 | 190.46 | 208.33 | 203.92 | 112.31 |
| Employee benefit expenses | - 196.37 | - 196.69 | - 196.66 | - 224.52 | - 238.90 |
| Other operating expenses | -31.42 | ||||
| Total depreciation | -20.77 | -20.77 | -20.77 | -20.77 | |
| EBIT | -16.46 | -26.99 | -9.09 | -41.36 | - 158.01 |
| Other financial income | 7.38 | 20.97 | |||
| Other financial expenses | -5.15 | -8.27 | -8.15 | -0.32 | |
| Pre-tax profit | -21.62 | -35.26 | -17.24 | -33.98 | - 137.36 |
| Net earnings | -21.62 | -35.26 | -17.24 | -33.98 | - 137.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 794.00 | 1 773.00 | 1 752.00 | 1 731.42 | |
| Tangible assets total | 1 794.00 | 1 773.00 | 1 752.00 | 1 731.42 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.00 | 6.00 | 4.00 | 5.98 | |
| Current other receivables | 1.00 | 17.00 | 4.75 | 39.29 | |
| Short term receivables total | 5.00 | 23.00 | 4.00 | 10.73 | 39.29 |
| Cash and bank deposits | 1 085.00 | 1 042.00 | 1 001.00 | 979.96 | 2 410.22 |
| Cash and cash equivalents | 1 085.00 | 1 042.00 | 1 001.00 | 979.96 | 2 410.22 |
| Balance sheet total (assets) | 2 884.00 | 2 838.00 | 2 757.00 | 2 722.11 | 2 449.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 45.00 | 1 900.00 | |||
| Retained earnings | 2 207.62 | 2 141.26 | 2 105.24 | 2 088.27 | 154.29 |
| Profit of the financial year | -21.62 | -35.26 | -17.24 | -33.98 | - 137.36 |
| Shareholders equity total | 2 686.00 | 2 651.00 | 2 588.00 | 2 554.29 | 2 416.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.00 | 22.00 | 5.00 | ||
| Other non-interest bearing current liabilities | 186.00 | 165.00 | 164.00 | 167.83 | 32.59 |
| Current liabilities total | 198.00 | 187.00 | 169.00 | 167.83 | 32.59 |
| Balance sheet total (liabilities) | 2 884.00 | 2 838.00 | 2 757.00 | 2 722.11 | 2 449.52 |
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