BOLVIGDAN A/S — Credit Rating and Financial Key Figures
CVR number: 18236079
Lillevangsvej 81, 3520 Farum
bolvig@bolvigdan.dk
tel: 21462429
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 135.24 | 175.79 | 200.67 | 190.46 | 208.33 |
| Employee benefit expenses | - 268.09 | - 202.18 | - 196.37 | - 196.69 | - 196.66 |
| Total depreciation | -83.07 | -20.77 | -20.77 | -20.77 | -20.77 |
| EBIT | - 215.91 | -47.16 | -16.46 | -26.99 | -9.09 |
| Other financial income | 0.34 | 0.36 | |||
| Other financial expenses | -3.87 | -6.31 | -5.15 | -8.27 | -8.25 |
| Pre-tax profit | - 219.44 | -53.10 | -21.62 | -35.26 | -17.34 |
| Net earnings | - 219.44 | -53.10 | -21.62 | -35.26 | -17.34 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 118.53 | 1 814.00 | 1 794.00 | 1 773.00 | 1 752.19 |
| Tangible assets total | 1 118.53 | 1 814.00 | 1 794.00 | 1 773.00 | 1 752.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.10 | 8.00 | 4.00 | 6.00 | 4.55 |
| Current other receivables | 22.28 | 1.00 | 17.00 | 0.00 | |
| Short term receivables total | 33.38 | 8.00 | 5.00 | 23.00 | 4.55 |
| Cash and bank deposits | 1 148.57 | 1 145.00 | 1 085.00 | 1 042.00 | 1 001.25 |
| Cash and cash equivalents | 1 148.57 | 1 145.00 | 1 085.00 | 1 042.00 | 1 001.25 |
| Balance sheet total (assets) | 2 300.49 | 2 967.00 | 2 884.00 | 2 838.00 | 2 757.99 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | 45.00 | |||
| Retained earnings | 1 863.79 | 2 261.11 | 2 207.62 | 2 141.26 | 2 105.61 |
| Profit of the financial year | - 219.44 | -53.10 | -21.62 | -35.26 | -17.34 |
| Shareholders equity total | 2 144.35 | 2 808.00 | 2 686.00 | 2 651.00 | 2 588.27 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.00 | 12.00 | 22.00 | 5.23 | |
| Other non-interest bearing current liabilities | 156.14 | 158.00 | 186.00 | 165.00 | 164.49 |
| Current liabilities total | 156.14 | 159.00 | 198.00 | 187.00 | 169.72 |
| Balance sheet total (liabilities) | 2 300.49 | 2 967.00 | 2 884.00 | 2 838.00 | 2 757.99 |
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