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BOLLS ApS — Credit Rating and Financial Key Figures
CVR number: 33766696
Ved Gadekæret 11 F, 3660 Stenløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 587.99 | 4 362.98 | 3 983.18 | 3 883.12 | 3 791.63 |
| Employee benefit expenses | -3 312.42 | -3 954.22 | -3 917.21 | -3 544.78 | -3 251.86 |
| Total depreciation | - 170.25 | - 221.26 | - 245.34 | - 133.78 | - 145.49 |
| EBIT | 105.33 | 187.50 | - 179.37 | 204.55 | 394.28 |
| Other financial income | 1.68 | 2.06 | 3.31 | 2.19 | 1.54 |
| Other financial expenses | -12.09 | -5.91 | -7.52 | -6.13 | -0.01 |
| Pre-tax profit | 94.92 | 183.65 | - 183.58 | 200.61 | 395.81 |
| Income taxes | -24.83 | -45.83 | 21.98 | -47.86 | -96.85 |
| Net earnings | 70.08 | 137.82 | - 161.60 | 152.75 | 298.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 687.05 | 757.52 | 512.18 | 378.40 | 359.03 |
| Tangible assets total | 687.05 | 757.52 | 512.18 | 378.40 | 359.03 |
| Investments total | 92.69 | 94.42 | 101.26 | 101.70 | 102.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 771.36 | 752.70 | 840.49 | 625.37 | 724.28 |
| Prepayments and accrued income | 88.01 | 1.26 | 83.71 | 20.87 | |
| Short term receivables total | 859.37 | 753.96 | 924.20 | 646.24 | 724.28 |
| Cash and bank deposits | 952.29 | 798.30 | 385.92 | 778.89 | 841.93 |
| Cash and cash equivalents | 952.29 | 798.30 | 385.92 | 778.89 | 841.93 |
| Balance sheet total (assets) | 2 591.39 | 2 404.20 | 1 923.56 | 1 905.22 | 2 028.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 300.00 | 400.00 | ||
| Retained earnings | 1 206.87 | 1 076.96 | 1 214.77 | 753.17 | 505.92 |
| Profit of the financial year | 70.08 | 137.82 | - 161.60 | 152.75 | 298.96 |
| Shareholders equity total | 1 356.96 | 1 494.78 | 1 133.17 | 1 285.92 | 1 284.89 |
| Provisions | 67.78 | 57.40 | 33.46 | 25.79 | 15.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.41 | ||||
| Current trade creditors | 111.85 | 43.10 | 57.46 | 61.94 | 44.57 |
| Current owed to group member | 62.65 | 48.49 | 20.67 | 40.70 | 141.17 |
| Other non-interest bearing current liabilities | 989.75 | 760.43 | 678.80 | 490.87 | 542.34 |
| Current liabilities total | 1 166.65 | 852.02 | 756.93 | 593.50 | 728.08 |
| Balance sheet total (liabilities) | 2 591.39 | 2 404.20 | 1 923.56 | 1 905.22 | 2 028.14 |
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