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C. BOLL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36079754
Timorvej 2, 3400 Hillerød
frederik@ingerfair.dk
tel: 40847481
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 553.93 | 1.62 | |||
| External services | -6.88 | -13.14 | |||
| Gross profit | 547.05 | -11.52 | -8.38 | -10.97 | -9.63 |
| EBIT | 547.05 | -11.52 | -8.38 | -10.97 | -9.63 |
| Other financial income | 9.82 | 10.17 | 37.28 | 46.37 | 31.20 |
| Other financial expenses | -3.94 | -32.98 | -10.98 | -8.85 | -36.91 |
| Net income from associates (fin.) | 166.83 | 394.86 | 252.10 | ||
| Pre-tax profit | 552.93 | -34.33 | 184.77 | 421.40 | 236.76 |
| Income taxes | 1.61 | 7.72 | -0.62 | -5.25 | 0.88 |
| Net earnings | 554.54 | -26.61 | 184.15 | 416.15 | 237.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 219.16 | 140.78 | 147.62 | 382.47 | 474.57 |
| Investments total | 219.16 | 140.78 | 147.62 | 382.47 | 474.57 |
| Non-current other receivables | 85.84 | 85.84 | |||
| Long term receivables total | 85.84 | 85.84 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 160.00 | 80.00 | 309.74 | 259.68 | |
| Prepayments and accrued income | 0.46 | ||||
| Current other receivables | 257.54 | 101.80 | 300.65 | 45.84 | 30.85 |
| Current deferred tax assets | 31.07 | 31.48 | |||
| Short term receivables total | 448.61 | 213.28 | 300.65 | 355.58 | 290.99 |
| Other current investments | 109.17 | 228.31 | 242.55 | 445.98 | 413.27 |
| Cash and bank deposits | 14.75 | 141.55 | 235.12 | 116.28 | 156.21 |
| Cash and cash equivalents | 123.92 | 369.86 | 477.67 | 562.26 | 569.48 |
| Balance sheet total (assets) | 877.53 | 809.77 | 925.93 | 1 300.32 | 1 335.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 300.00 |
| Other reserves | 179.16 | 100.78 | 107.62 | 342.47 | 434.57 |
| Retained earnings | -60.14 | 454.98 | 299.53 | 113.83 | 137.88 |
| Profit of the financial year | 554.54 | -26.61 | 184.15 | 416.15 | 237.64 |
| Shareholders equity total | 837.96 | 696.95 | 763.30 | 1 057.45 | 1 160.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current owed to group member | 13.72 | 103.81 | 109.41 | 97.92 | 99.93 |
| Short-term deferred tax liabilities | 20.85 | 44.71 | 136.45 | 66.52 | |
| Other non-interest bearing current liabilities | 0.51 | ||||
| Current liabilities total | 39.57 | 112.82 | 162.63 | 242.87 | 174.95 |
| Balance sheet total (liabilities) | 877.53 | 809.77 | 925.93 | 1 300.32 | 1 335.04 |
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