BOLL HOLDING ApS. AALESTRUP — Credit Rating and Financial Key Figures
CVR number: 24237141
Helten 18, Lynderup 8832 Skals
tel: 98641088
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.21 | -23.65 | -28.91 | -25.17 | -27.67 |
| Gross profit | -18.21 | -23.65 | -28.91 | -25.17 | -27.67 |
| EBIT | -18.21 | -23.65 | -28.91 | -25.17 | -27.67 |
| Other financial income | 24.62 | 176.90 | 112.74 | 100.57 | 208.77 |
| Other financial expenses | -77.09 | -1.33 | - 263.10 | -0.21 | -0.15 |
| Income from other inv. held as non-curr. assets | 108.93 | 109.34 | 108.91 | 108.61 | 108.85 |
| Pre-tax profit | 38.25 | 261.25 | -70.37 | 183.79 | 289.79 |
| Income taxes | -8.40 | -57.46 | -25.01 | -63.78 | |
| Net earnings | 29.84 | 203.79 | -70.37 | 158.77 | 226.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 3 189.69 | 3 190.09 | 3 189.66 | 3 189.36 | 3 189.60 |
| Long term receivables total | 3 189.69 | 3 190.09 | 3 189.66 | 3 189.36 | 3 189.60 |
| Inventories total | |||||
| Current deferred tax assets | 2.01 | 27.77 | 21.41 | ||
| Short term receivables total | 2.01 | 27.77 | 21.41 | ||
| Other current investments | 1 402.77 | 1 564.58 | 1 380.53 | 1 461.59 | 1 655.76 |
| Cash and bank deposits | 228.27 | 201.64 | 135.42 | 164.06 | 214.28 |
| Cash and cash equivalents | 1 631.05 | 1 766.22 | 1 515.95 | 1 625.65 | 1 870.04 |
| Balance sheet total (assets) | 4 822.74 | 4 956.32 | 4 733.39 | 4 836.43 | 5 059.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 58.90 | 61.00 | 200.00 |
| Retained earnings | 4 466.02 | 4 381.47 | 4 526.36 | 4 394.99 | 4 353.76 |
| Profit of the financial year | 29.84 | 203.79 | -70.37 | 158.77 | 226.01 |
| Shareholders equity total | 4 808.87 | 4 899.66 | 4 714.89 | 4 814.76 | 4 979.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.88 | 13.88 | 18.50 | 16.50 | 17.00 |
| Short-term deferred tax liabilities | 42.78 | 62.87 | |||
| Other non-interest bearing current liabilities | 5.17 | ||||
| Current liabilities total | 13.88 | 56.66 | 18.50 | 21.66 | 79.87 |
| Balance sheet total (liabilities) | 4 822.74 | 4 956.32 | 4 733.39 | 4 836.43 | 5 059.64 |
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