Bolslund ApS — Credit Rating and Financial Key Figures
CVR number: 43076906
Kragelundvej 31, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 50.94 | 161.60 | 274.56 |
| External services | -24.48 | -76.20 | - 114.75 |
| Gross profit | 26.45 | 85.40 | 159.81 |
| Social security expenses | -38.31 | -48.68 | -88.38 |
| Total depreciation | -4.18 | -7.95 | -7.95 |
| EBIT | -16.04 | 28.78 | 63.48 |
| Other financial income | 0.01 | ||
| Other financial expenses | -8.43 | -3.97 | -1.86 |
| Pre-tax profit | -24.46 | 24.81 | 61.61 |
| Income taxes | 5.09 | -6.56 | -13.90 |
| Net earnings | -19.38 | 18.25 | 47.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 82.44 | 80.09 | 72.15 |
| Tangible assets total | 82.44 | 80.09 | 72.15 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 2.20 | 0.13 | |
| Current deferred tax assets | 5.09 | ||
| Short term receivables total | 7.28 | 0.13 | |
| Cash and bank deposits | 26.88 | 35.25 | 49.85 |
| Cash and cash equivalents | 26.88 | 35.25 | 49.85 |
| Balance sheet total (assets) | 116.60 | 115.47 | 122.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.38 | -1.12 | |
| Profit of the financial year | -19.38 | 18.25 | 47.72 |
| Shareholders equity total | 20.62 | 38.88 | 86.59 |
| Provisions | 1.47 | 5.35 | |
| Non-current liabilities total | |||
| Current owed to participating | 95.98 | 75.13 | 6.51 |
| Short-term deferred tax liabilities | 10.02 | ||
| Other non-interest bearing current liabilities | 13.54 | ||
| Current liabilities total | 95.98 | 75.13 | 30.06 |
| Balance sheet total (liabilities) | 116.60 | 115.47 | 122.00 |
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