BOLVIG ApS — Credit Rating and Financial Key Figures
CVR number: 30081285
Constantin Hansens Gade 21, 1799 København V
soren@bolvigmail.dk
tel: 20553422
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 456.92 | 1 719.13 | - 465.32 | ||
| Other operating income | 392.12 | ||||
| External services | -5.72 | -15.57 | -50.72 | ||
| Gross profit | -13.26 | -6.03 | 3 451.20 | 2 095.68 | - 516.04 |
| Total depreciation | -40.43 | ||||
| EBIT | -13.26 | -6.03 | 3 410.76 | 2 095.68 | - 516.04 |
| Other financial income | 5.83 | 2.22 | |||
| Other financial expenses | -7.81 | -8.33 | -40.70 | -16.99 | 0.20 |
| Net income from associates (fin.) | - 294.07 | 688.06 | |||
| Pre-tax profit | - 309.31 | 675.92 | 3 370.07 | 2 078.69 | - 515.84 |
| Income taxes | -1.52 | 0.00 | |||
| Net earnings | - 310.83 | 675.92 | 3 370.07 | 2 078.69 | - 515.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6.28 | 694.34 | 4 151.25 | 5 762.50 | 5 297.18 |
| Investments total | 6.28 | 694.34 | 4 151.25 | 5 762.50 | 5 297.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.60 | 0.15 | 0.15 | ||
| Current other receivables | 6.72 | 0.72 | 1.00 | 1.00 | 4.54 |
| Short term receivables total | 6.72 | 1.32 | 1.00 | 1.15 | 4.69 |
| Cash and bank deposits | 1.19 | 8.04 | 0.46 | 68.49 | 13.96 |
| Cash and cash equivalents | 1.19 | 8.04 | 0.46 | 68.49 | 13.96 |
| Balance sheet total (assets) | 14.19 | 703.70 | 4 152.71 | 5 832.15 | 5 315.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 533.31 | 200.36 | 1 716.09 | 1 250.76 | |
| Retained earnings | -13.88 | - 858.03 | 52.55 | 1 906.89 | 4 450.91 |
| Profit of the financial year | - 310.83 | 675.92 | 3 370.07 | 2 078.69 | - 515.84 |
| Shareholders equity total | - 199.72 | 476.21 | 3 747.98 | 5 826.67 | 5 310.83 |
| Non-current owed to group member | 399.73 | ||||
| Non-current liabilities total | 399.73 | ||||
| Current trade creditors | 5.85 | 11.25 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 208.05 | 216.24 | 0.47 | ||
| Current liabilities total | 213.91 | 227.49 | 5.00 | 5.47 | 5.00 |
| Balance sheet total (liabilities) | 14.19 | 703.70 | 4 152.71 | 5 832.15 | 5 315.83 |
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