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Bolsjehuset ApS — Credit Rating and Financial Key Figures

CVR number: 37839299
Værkstedsgården 13, 2620 Albertslund
bestil@bolsjehuset.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 274.591 407.081 335.881 288.66989.93
Employee benefit expenses-1 219.14-1 356.73-1 041.15- 893.00- 681.45
Total depreciation-1.24-7.45
EBIT54.2142.90294.72395.65308.48
Other financial expenses-18.27-6.74-4.77-8.80-21.57
Pre-tax profit35.9436.15289.95386.85286.91
Income taxes-8.11-8.50-65.10-85.36-63.45
Net earnings27.8327.65224.85301.49223.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings7.45
Tangible assets total7.45
Investments total
Long term receivables total
Finished products/goods114.25181.33207.25275.50301.19
Inventories total114.25181.33207.25275.50301.19
Current trade debtors88.1286.6991.8968.0165.89
Current other receivables39.8153.2343.3649.4643.71
Short term receivables total127.93139.92135.25117.47109.60
Cash and bank deposits794.22542.31532.86668.46772.31
Cash and cash equivalents794.22542.31532.86668.46772.31
Balance sheet total (assets)1 043.85863.56875.361 061.421 183.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased100.00250.00300.00200.00
Retained earnings21.9149.74- 172.61- 247.75- 146.26
Profit of the financial year27.8327.65224.85301.49223.46
Shareholders equity total199.74127.39352.24403.74327.20
Provisions1.64
Non-current liabilities total
Current trade creditors1.67
Current owed to group member175.7351.25123.91222.50560.72
Short-term deferred tax liabilities8.3810.1465.1085.3663.45
Other non-interest bearing current liabilities656.69674.78334.11349.83231.72
Current liabilities total842.47736.17523.12657.68855.89
Balance sheet total (liabilities)1 043.85863.56875.361 061.421 183.10
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