Kirsten Bolding Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41559918
Degnebakken 26, 4050 Skibby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -6.25 | -6.25 | -6.98 | -5.66 |
| EBIT | -5.75 | -6.25 | -6.25 | -6.98 | -5.66 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.00 | -0.03 | -0.06 | -0.03 | |
| Net income from associates (fin.) | 45.23 | - 169.22 | - 108.62 | -53.35 | -31.30 |
| Pre-tax profit | 39.48 | - 175.50 | - 114.93 | -60.32 | -36.99 |
| Net earnings | 39.48 | - 175.50 | - 114.93 | -60.32 | -36.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 962.10 | 718.88 | 610.25 | 556.90 | 525.61 |
| Investments total | 962.10 | 718.88 | 610.25 | 556.90 | 525.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 11.26 | 4.95 | |||
| Cash and cash equivalents | 11.26 | 4.95 | |||
| Balance sheet total (assets) | 962.10 | 730.14 | 615.21 | 556.90 | 525.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||||
| Other reserves | 45.23 | ||||
| Retained earnings | 775.13 | 859.84 | 684.34 | 569.41 | 509.09 |
| Profit of the financial year | 39.48 | - 175.50 | - 114.93 | -60.32 | -36.99 |
| Shareholders equity total | 956.34 | 724.34 | 609.41 | 549.09 | 512.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.02 | 0.46 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 0.75 | 0.80 | 0.80 | 2.80 | 8.05 |
| Current liabilities total | 5.75 | 5.80 | 5.80 | 7.82 | 13.51 |
| Balance sheet total (liabilities) | 962.10 | 730.14 | 615.21 | 556.90 | 525.61 |
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