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Bolon Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 38330632
Knud Højgaards Vej 9, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 874.37 | 969.82 | 967.52 | 382.38 | 82.11 |
| Employee benefit expenses | - 746.97 | - 763.32 | - 749.18 | - 226.19 | |
| Total depreciation | -1.32 | -1.32 | -3.96 | ||
| EBIT | 127.40 | 206.50 | 217.03 | 154.87 | 78.15 |
| Other financial income | 1.40 | 3.65 | 1.32 | ||
| Other financial expenses | -5.29 | -6.63 | -11.41 | -13.43 | -4.15 |
| Pre-tax profit | 122.11 | 199.87 | 207.01 | 145.09 | 75.33 |
| Income taxes | -27.24 | -47.36 | -50.27 | -33.35 | -16.80 |
| Net earnings | 94.88 | 152.50 | 156.74 | 111.74 | 58.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.59 | 5.27 | 3.96 | ||
| Tangible assets total | 6.59 | 5.27 | 3.96 | ||
| Investments total | 42.50 | 148.13 | 148.13 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 268.86 | 524.56 | 215.36 | 95.87 | |
| Current other receivables | 22.95 | 50.79 | 78.25 | 11.39 | 20.51 |
| Current deferred tax assets | 2.33 | ||||
| Short term receivables total | 291.81 | 575.35 | 293.61 | 11.39 | 118.72 |
| Cash and bank deposits | 369.34 | 185.64 | 656.95 | 1 133.48 | 738.42 |
| Cash and cash equivalents | 369.34 | 185.64 | 656.95 | 1 133.48 | 738.42 |
| Balance sheet total (assets) | 703.65 | 915.71 | 1 103.96 | 1 148.82 | 857.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 250.00 | 500.00 | |||
| Retained earnings | 380.24 | 475.12 | 377.62 | 534.37 | 146.11 |
| Profit of the financial year | 94.88 | 152.50 | 156.74 | 111.74 | 58.53 |
| Shareholders equity total | 575.12 | 727.62 | 884.37 | 746.11 | 804.64 |
| Provisions | 1.45 | 1.16 | 0.87 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 69.61 | 71.40 | 125.80 | 52.50 | |
| Current owed to group member | 262.41 | ||||
| Short-term deferred tax liabilities | 13.60 | 29.91 | 34.56 | 13.64 | |
| Other non-interest bearing current liabilities | 114.93 | 87.11 | 112.48 | ||
| Current liabilities total | 128.53 | 186.63 | 218.43 | 401.85 | 52.50 |
| Balance sheet total (liabilities) | 703.65 | 915.71 | 1 103.96 | 1 148.82 | 857.14 |
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