Bollerup Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 31759552
Østre Alle 7 A, 3250 Gilleleje
dew@deltaq.dk
tel: 27570404
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -17.50 | -12.50 | -15.45 | |
| EBIT | -7.00 | -17.50 | -12.50 | -15.45 | |
| Other financial income | 840.36 | 889.43 | 943.86 | 961.56 | 984.62 |
| Other financial expenses | -5.65 | -23.38 | -29.06 | -5.28 | -0.18 |
| Pre-tax profit | 834.71 | 859.05 | 897.30 | 943.78 | 968.98 |
| Income taxes | - 183.64 | - 190.77 | - 196.69 | - 207.63 | - 213.18 |
| Net earnings | 651.07 | 668.28 | 700.61 | 736.15 | 755.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 600.00 | 10 600.00 | 10 600.00 | 10 600.00 | 10 600.00 |
| Investments total | 10 600.00 | 10 600.00 | 10 600.00 | 10 600.00 | 10 600.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14 535.19 | 15 424.63 | 16 368.48 | 16 420.32 | 17 184.80 |
| Short term receivables total | 14 535.19 | 15 424.63 | 16 368.48 | 16 420.32 | 17 184.80 |
| Balance sheet total (assets) | 25 135.19 | 26 024.63 | 26 968.48 | 27 020.32 | 27 784.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 157.19 | 1 157.19 | 1 157.19 | 1 157.19 | 1 157.19 |
| Retained earnings | 22 884.88 | 23 535.95 | 24 204.24 | 24 904.85 | 25 641.00 |
| Profit of the financial year | 651.07 | 668.28 | 700.61 | 736.15 | 755.81 |
| Shareholders equity total | 24 693.14 | 25 361.43 | 26 062.04 | 26 798.19 | 27 554.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.50 | 14.50 | |||
| Current owed to group member | 250.03 | 457.05 | 694.37 | 3.13 | |
| Short-term deferred tax liabilities | 184.52 | 191.65 | 197.57 | 207.63 | 213.18 |
| Other non-interest bearing current liabilities | 7.50 | 14.50 | 14.50 | ||
| Current liabilities total | 442.05 | 663.20 | 906.44 | 222.13 | 230.81 |
| Balance sheet total (liabilities) | 25 135.19 | 26 024.63 | 26 968.48 | 27 020.32 | 27 784.80 |
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