Bolsjehuset ApS
CVR number: 37839299
Værkstedsgården 13, 2620 Albertslund
bestil@bolsjehuset.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 391.22 | 1 331.28 | 1 802.58 | 1 274.59 | 1 407.08 |
| Employee benefit expenses | - 737.26 | -1 284.93 | -1 659.81 | -1 219.14 | -1 356.73 |
| Total depreciation | - 150.18 | -6.84 | -6.85 | -1.24 | -7.45 |
| EBIT | 503.78 | 39.50 | 135.93 | 54.21 | 42.90 |
| Other financial expenses | -24.35 | -18.60 | -16.12 | -18.27 | -6.74 |
| Pre-tax profit | 479.43 | 20.91 | 119.80 | 35.94 | 36.15 |
| Income taxes | - 138.25 | -5.16 | -27.09 | -8.11 | -8.50 |
| Net earnings | 341.18 | 15.75 | 92.71 | 27.83 | 27.65 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.17 | 9.93 | 8.69 | 7.45 | |
| Machinery and equipment | 11.21 | 5.60 | |||
| Tangible assets total | 22.38 | 15.54 | 8.69 | 7.45 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 115.15 | 117.20 | |||
| Finished products/goods | 112.30 | 114.25 | 181.33 | ||
| Inventories total | 115.15 | 117.20 | 112.30 | 114.25 | 181.33 |
| Current trade debtors | 143.07 | 72.75 | 172.79 | 88.12 | 86.69 |
| Current other receivables | 47.28 | 45.57 | 50.30 | 39.81 | 53.23 |
| Short term receivables total | 190.35 | 118.32 | 223.09 | 127.93 | 139.92 |
| Cash and bank deposits | 789.68 | 890.24 | 1 380.65 | 794.22 | 542.31 |
| Cash and cash equivalents | 789.68 | 890.24 | 1 380.65 | 794.22 | 542.31 |
| Balance sheet total (assets) | 1 117.56 | 1 141.29 | 1 724.73 | 1 043.85 | 863.56 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 100.00 | |||
| Retained earnings | - 327.72 | 13.45 | 29.20 | 21.91 | 49.74 |
| Profit of the financial year | 341.18 | 15.75 | 92.71 | 27.83 | 27.65 |
| Shareholders equity total | 413.45 | 79.20 | 171.91 | 199.74 | 127.39 |
| Provisions | 1.01 | 2.76 | 1.91 | 1.64 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.13 | 1.67 | |||
| Current owed to group member | 456.51 | 355.33 | 366.94 | 175.73 | 51.25 |
| Short-term deferred tax liabilities | 19.88 | 3.41 | 27.94 | 8.38 | 10.14 |
| Other non-interest bearing current liabilities | 226.72 | 699.47 | 1 156.03 | 656.69 | 674.78 |
| Current liabilities total | 703.10 | 1 059.33 | 1 550.91 | 842.47 | 736.17 |
| Balance sheet total (liabilities) | 1 117.56 | 1 141.29 | 1 724.73 | 1 043.85 | 863.56 |
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