Bolvig Baundal Administration ApS — Credit Rating and Financial Key Figures
CVR number: 39453266
Kighusvænget 8, 3400 Hillerød
tel: 26122865
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 371.99 | 376.72 | -13.13 | 23.20 | |
| Employee benefit expenses | - 285.38 | - 309.27 | -1.17 | ||
| Other operating expenses | -23.88 | ||||
| EBIT | 86.61 | 67.45 | -14.31 | -0.68 | |
| Other financial income | 0.00 | 0.04 | |||
| Other financial expenses | -1.15 | -2.59 | -0.42 | -0.26 | -0.30 |
| Pre-tax profit | 85.45 | 64.86 | -14.73 | -0.93 | -0.26 |
| Net earnings | 85.45 | 64.86 | -14.73 | -0.93 | -0.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.97 | 5.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.75 | 24.00 | 30.00 | ||
| Current other receivables | 3.12 | 3.18 | 0.09 | 0.09 | 0.09 |
| Short term receivables total | 7.87 | 27.18 | 0.09 | 30.09 | 0.09 |
| Cash and bank deposits | 8.93 | 7.30 | 1.27 | 0.02 | 0.18 |
| Cash and cash equivalents | 8.93 | 7.30 | 1.27 | 0.02 | 0.18 |
| Balance sheet total (assets) | 27.77 | 39.97 | 1.36 | 30.11 | 0.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 305.46 | - 220.00 | -41.73 | -56.46 | -57.39 |
| Profit of the financial year | 85.45 | 64.86 | -14.73 | -0.93 | -0.26 |
| Shareholders equity total | - 170.00 | - 105.14 | -6.46 | -7.39 | -7.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 131.22 | 53.38 | 23.88 | ||
| Current owed to participating | 18.66 | 87.38 | 7.82 | 7.62 | 7.92 |
| Other non-interest bearing current liabilities | 47.88 | 4.36 | 6.00 | ||
| Current liabilities total | 197.77 | 145.11 | 7.82 | 37.50 | 7.92 |
| Balance sheet total (liabilities) | 27.77 | 39.97 | 1.36 | 30.11 | 0.27 |
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