Boll Trading ApS — Credit Rating and Financial Key Figures
CVR number: 42303739
Timianvej 34, 8800 Viborg
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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