KONSULENTAKTIESELSKABET BOLDING CHRISTENSEN — Credit Rating and Financial Key Figures
CVR number: 11838677
Dyndsagervej 15 A, 2750 Ballerup
tel: 35387531
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 116.45 | 3.73 | |||
| External services | -47.39 | -44.24 | |||
| Gross profit | 69.06 | -40.51 | - 109.78 | - 204.18 | - 243.11 |
| Employee benefit expenses | -80.01 | -52.98 | -55.67 | -56.80 | - 165.00 |
| EBIT | -10.95 | -93.49 | - 165.45 | - 260.98 | - 408.11 |
| Other financial income | 23.34 | 443.01 | 441.81 | 407.83 | 697.14 |
| Other financial expenses | - 119.74 | -8.96 | -9.82 | - 219.67 | - 104.84 |
| Pre-tax profit | - 107.35 | 340.56 | 266.54 | -72.82 | 184.19 |
| Income taxes | 23.55 | -74.94 | -58.63 | -0.25 | -34.74 |
| Net earnings | -83.80 | 265.63 | 207.91 | -73.08 | 149.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.09 | ||||
| Current other receivables | 917.30 | 810.04 | 590.65 | 417.86 | 295.96 |
| Current deferred tax assets | 114.38 | 46.75 | 12.48 | 86.11 | 7.86 |
| Short term receivables total | 1 031.67 | 856.79 | 603.13 | 503.97 | 330.91 |
| Other current investments | 1 065.28 | 1 465.54 | 1 802.80 | 1 788.23 | 2 353.84 |
| Cash and bank deposits | 50.17 | 50.29 | 118.15 | 214.60 | 57.68 |
| Cash and cash equivalents | 1 115.45 | 1 515.82 | 1 920.94 | 2 002.84 | 2 411.52 |
| Balance sheet total (assets) | 2 147.12 | 2 372.61 | 2 524.08 | 2 506.80 | 2 742.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 233.08 | 1 149.28 | 1 414.91 | 1 622.82 | 1 549.71 |
| Profit of the financial year | -83.80 | 265.63 | 207.91 | -73.08 | 149.45 |
| Shareholders equity total | 1 649.28 | 1 914.91 | 2 122.82 | 2 049.75 | 2 199.16 |
| Non-current liabilities total | |||||
| Current owed to group member | 287.91 | 296.54 | 315.74 | 325.21 | 334.97 |
| Other non-interest bearing current liabilities | 209.93 | 161.16 | 85.51 | 131.84 | 208.30 |
| Current liabilities total | 497.83 | 457.70 | 401.25 | 457.06 | 543.27 |
| Balance sheet total (liabilities) | 2 147.12 | 2 372.61 | 2 524.08 | 2 506.80 | 2 742.43 |
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