Bolette Marott Bygherrerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 39410761
Galionsvej 4, 1437 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.00 | 114.00 | 409.00 | 438.35 | 428.55 |
| Employee benefit expenses | -15.00 | -13.00 | - 244.00 | - 215.94 | - 288.96 |
| Total depreciation | -2.00 | -5.00 | -5.27 | -3.51 | |
| EBIT | -50.00 | 99.00 | 160.00 | 217.14 | 136.09 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -1.00 | -6.00 | -6.00 | -4.01 | |
| Pre-tax profit | -51.00 | 93.00 | 154.00 | 213.13 | 136.17 |
| Income taxes | 9.00 | -22.00 | -37.00 | -49.09 | -37.34 |
| Net earnings | -42.00 | 71.00 | 117.00 | 164.04 | 98.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.00 | 9.00 | 3.51 | ||
| Tangible assets total | 14.00 | 9.00 | 3.51 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 130.00 | 96.41 | 128.95 | ||
| Current other receivables | 20.00 | 20.00 | |||
| Current deferred tax assets | 9.00 | ||||
| Short term receivables total | 9.00 | 130.00 | 116.41 | 148.95 | |
| Cash and bank deposits | 141.00 | 225.00 | 364.00 | 327.80 | 322.06 |
| Cash and cash equivalents | 141.00 | 225.00 | 364.00 | 327.80 | 322.06 |
| Balance sheet total (assets) | 150.00 | 239.00 | 503.00 | 447.71 | 471.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | ||
| Retained earnings | 2.00 | -39.00 | -68.00 | -51.28 | 12.76 |
| Profit of the financial year | -42.00 | 71.00 | 117.00 | 164.04 | 98.84 |
| Shareholders equity total | 10.00 | 82.00 | 199.00 | 262.76 | 261.60 |
| Provisions | 1.00 | 0.77 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 20.00 | 23.00 | 22.50 | |
| Current owed to group member | 119.00 | 37.61 | 37.86 | ||
| Short-term deferred tax liabilities | 29.00 | 12.00 | 36.00 | 50.25 | 38.11 |
| Other non-interest bearing current liabilities | 96.00 | 125.00 | 125.00 | 73.81 | 133.44 |
| Current liabilities total | 140.00 | 157.00 | 303.00 | 184.18 | 209.41 |
| Balance sheet total (liabilities) | 150.00 | 239.00 | 503.00 | 447.71 | 471.01 |
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