K Bollerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41414057
Skovsbjergvej 9, Gl. Rye 8680 Ry
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | 6.00 | |||
| Other financial income | 5.00 | |||
| Other financial expenses | -3.79 | -7.48 | -5.77 | -6.95 |
| Pre-tax profit | -3.79 | -2.48 | -5.77 | -0.95 |
| Net earnings | -3.79 | -2.48 | -5.77 | -0.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 409.98 | 457.03 | 533.72 | 733.16 |
| Long term receivables total | 409.98 | 457.03 | 533.72 | 733.16 |
| Inventories total | ||||
| Current other receivables | 5.00 | |||
| Short term receivables total | 5.00 | |||
| Other current investments | 50.00 | |||
| Cash and bank deposits | 0.02 | |||
| Cash and cash equivalents | 0.02 | 50.00 | ||
| Balance sheet total (assets) | 410.00 | 512.03 | 533.72 | 733.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 165.00 | 165.00 |
| Retained earnings | -3.79 | 118.73 | 112.97 | |
| Profit of the financial year | -3.79 | -2.48 | -5.77 | -0.95 |
| Shareholders equity total | 36.21 | 33.73 | 277.97 | 277.01 |
| Non-current owed to group member | 325.00 | 325.00 | 75.00 | 75.00 |
| Non-current liabilities total | 325.00 | 325.00 | 75.00 | 75.00 |
| Current loans from credit institutions | 101.08 | 101.77 | 145.24 | |
| Current owed to participating | 48.79 | 52.22 | 78.98 | 235.92 |
| Current liabilities total | 48.79 | 153.30 | 180.75 | 381.15 |
| Balance sheet total (liabilities) | 410.00 | 512.03 | 533.72 | 733.16 |
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