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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 456.92 | 1 719.13 | - 465.32 | -1 569.72 | |
| Other operating income | 392.12 | ||||
| External services | -5.72 | -15.57 | -50.72 | -14.42 | |
| Gross profit | -6.03 | 3 451.20 | 2 095.68 | - 516.04 | -1 584.14 |
| Total depreciation | -40.43 | ||||
| EBIT | -6.03 | 3 410.76 | 2 095.68 | - 516.04 | -1 584.14 |
| Other financial income | 2.22 | ||||
| Other financial expenses | -8.33 | -40.70 | -16.99 | 0.20 | 0.14 |
| Net income from associates (fin.) | 688.06 | ||||
| Pre-tax profit | 675.92 | 3 370.07 | 2 078.69 | - 515.84 | -1 583.99 |
| Income taxes | 0.00 | ||||
| Net earnings | 675.92 | 3 370.07 | 2 078.69 | - 515.84 | -1 583.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 694.34 | 4 151.25 | 5 762.50 | 5 297.18 | 3 727.46 |
| Investments total | 694.34 | 4 151.25 | 5 762.50 | 5 297.18 | 3 727.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.60 | 0.15 | 0.15 | 0.15 | |
| Current other receivables | 0.72 | 1.00 | 1.00 | 4.54 | 1.41 |
| Short term receivables total | 1.32 | 1.00 | 1.15 | 4.69 | 1.56 |
| Cash and bank deposits | 8.04 | 0.46 | 68.49 | 13.96 | 32.69 |
| Cash and cash equivalents | 8.04 | 0.46 | 68.49 | 13.96 | 32.69 |
| Balance sheet total (assets) | 703.70 | 4 152.71 | 5 832.15 | 5 315.83 | 3 761.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | - 858.03 | 52.55 | 1 906.89 | 4 450.91 | 5 185.83 |
| Profit of the financial year | 675.92 | 3 370.07 | 2 078.69 | - 515.84 | -1 583.99 |
| Shareholders equity total | 476.21 | 3 747.98 | 5 826.67 | 5 310.83 | 3 726.84 |
| Non-current owed to group member | 399.73 | ||||
| Non-current liabilities total | 399.73 | ||||
| Current trade creditors | 11.25 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 29.88 | ||||
| Other non-interest bearing current liabilities | 216.24 | 0.47 | |||
| Current liabilities total | 227.49 | 5.00 | 5.47 | 5.00 | 34.88 |
| Balance sheet total (liabilities) | 703.70 | 4 152.71 | 5 832.15 | 5 315.83 | 3 761.71 |
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