Boll Trading ApS — Credit Rating and Financial Key Figures

CVR number: 42303739

Timianvej 34, 8800 Viborg

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-30.83	154.14	81.96	- 126.48
EBIT	-30.83	154.14	81.96	- 126.48
Other financial income		2.10	36.81	6.41
Other financial expenses	-0.63	-1.74	-4.80	-3.89
Pre-tax profit	-31.46	154.50	113.97	- 123.96
Income taxes		-28.32	-25.36
Net earnings	-31.46	126.18	88.61	- 123.96

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables		137.25	144.20	62.64
Current deferred tax assets				6.00
Short term receivables total		137.25	144.20	68.64
Cash and bank deposits	16.04	33.33	111.99	38.24
Cash and cash equivalents	16.04	33.33	111.99	38.24
Balance sheet total (assets)	16.04	170.57	256.19	106.88

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-31.46	94.72	183.33
Profit of the financial year	-31.46	126.18	88.61	- 123.96
Shareholders equity total	8.54	134.72	223.33	99.38
Non-current liabilities total
Current trade creditors	7.50	7.50	7.50	7.50
Short-term deferred tax liabilities		28.32	25.36
Other non-interest bearing current liabilities		0.03
Current liabilities total	7.50	35.85	32.86	7.50
Balance sheet total (liabilities)	16.04	170.57	256.19	106.88

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