P. Bolby ApS
CVR number: 41691395
Kongevellen 21, 8240 Risskov
patrickbolby@gmail.com
tel: 25602542
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 575.65 | -55.97 | 42.49 |
| Employee benefit expenses | -36.49 | ||
| EBIT | 539.16 | -55.97 | 42.49 |
| Other financial income | 65.57 | ||
| Other financial expenses | -1.02 | -17.09 | -0.54 |
| Net income from associates (fin.) | -2.87 | ||
| Pre-tax profit | 538.14 | -73.06 | 104.66 |
| Income taxes | - 118.93 | 14.90 | -23.76 |
| Net earnings | 419.21 | -58.16 | 80.89 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | 17.13 | |
| Investments total | 20.00 | 17.13 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.59 | ||
| Current other receivables | 9.78 | 7.51 | |
| Current deferred tax assets | 14.90 | 20.44 | |
| Short term receivables total | 1.59 | 24.68 | 27.95 |
| Other current investments | 263.51 | 405.23 | |
| Cash and bank deposits | 637.65 | 102.86 | 21.24 |
| Cash and cash equivalents | 637.65 | 366.37 | 426.47 |
| Balance sheet total (assets) | 639.25 | 411.05 | 471.56 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.00 | 30.00 | |
| Retained earnings | 361.21 | 273.05 | |
| Profit of the financial year | 419.21 | -58.16 | 80.89 |
| Shareholders equity total | 459.21 | 401.05 | 423.94 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.98 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 37.50 | ||
| Short-term deferred tax liabilities | 118.93 | 0.11 | |
| Other non-interest bearing current liabilities | 49.13 | ||
| Current liabilities total | 180.04 | 10.00 | 47.61 |
| Balance sheet total (liabilities) | 639.25 | 411.05 | 471.56 |
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