BJARNE CHRISTENSEN, BOLLERVEJ, HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35027866
Fasanvej 43, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -10.65 | -5.45 | -17.48 | -12.98 |
| EBIT | -2.50 | -10.65 | -5.45 | -17.48 | -12.98 |
| Other financial income | 3.33 | 1.98 | 20.19 | ||
| Other financial expenses | -2.30 | -2.08 | -0.41 | -2.47 | -4.26 |
| Net income from associates (fin.) | 270.07 | - 610.34 | 1 758.89 | ||
| Pre-tax profit | 268.61 | - 623.07 | 1 753.04 | -17.97 | 2.96 |
| Net earnings | 268.61 | - 623.07 | 1 753.04 | -17.97 | 2.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 451.44 | 1 578.88 | |||
| Investments total | 1 451.44 | 1 578.88 | |||
| Non-curr. owed by particip. interest comp. | 1 350.00 | ||||
| Long term receivables total | 1 350.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.20 | 10.29 | 1 343.22 | 1 333.15 | |
| Cash and cash equivalents | 1.20 | 10.29 | 1 343.22 | 1 333.15 | |
| Balance sheet total (assets) | 1 452.64 | 1 578.88 | 1 360.29 | 1 343.22 | 1 333.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 120.00 | 1 048.90 | 61.00 | 67.50 |
| Other reserves | 1 090.28 | 329.94 | - 990.00 | ||
| Retained earnings | - 162.60 | 746.34 | - 595.69 | 1 096.35 | 1 010.88 |
| Profit of the financial year | 268.61 | - 623.07 | 1 753.04 | -17.97 | 2.96 |
| Shareholders equity total | 1 389.28 | 653.21 | 1 296.25 | 1 219.38 | 1 161.34 |
| Provisions | 867.78 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | ||||
| Current trade creditors | 2.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 48.30 | 56.54 | 116.26 | 164.20 | |
| Other non-interest bearing current liabilities | 60.85 | 0.08 | 0.09 | 0.12 | |
| Current liabilities total | 63.35 | 57.89 | 64.04 | 123.84 | 171.81 |
| Balance sheet total (liabilities) | 1 452.64 | 1 578.88 | 1 360.29 | 1 343.22 | 1 333.15 |
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