KBoelsmand Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41684380
Glentevænget 5, 4060 Kirke Såby
boekat@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.04 | -8.81 | ||
| EBIT | -3.04 | -8.81 | ||
| Other financial income | -0.13 | |||
| Other financial expenses | -2.21 | -2.45 | ||
| Income from other inv. held as non-curr. assets | 70.00 | 100.00 | 125.00 | |
| Pre-tax profit | -2.21 | 67.42 | 96.95 | 116.19 |
| Net earnings | -2.21 | 67.42 | 96.95 | 116.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 28.00 | 128.00 | 128.00 | |
| Long term receivables total | 28.00 | 128.00 | 128.00 | |
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 28.00 | |||
| Cash and bank deposits | 9.79 | 77.26 | 143.56 | 159.75 |
| Cash and cash equivalents | 37.78 | 77.26 | 143.56 | 159.75 |
| Balance sheet total (assets) | 37.78 | 105.26 | 271.56 | 287.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | |||
| Other reserves | -2.81 | |||
| Retained earnings | 14.61 | 111.56 | ||
| Profit of the financial year | -2.21 | 67.42 | 96.95 | 116.19 |
| Shareholders equity total | 37.78 | 104.61 | 201.56 | 267.75 |
| Non-current loans from credit institutions | 0.65 | |||
| Non-current liabilities total | 0.65 | |||
| Other non-interest bearing current liabilities | 70.00 | 20.00 | ||
| Current liabilities total | 70.00 | 20.00 | ||
| Balance sheet total (liabilities) | 37.78 | 105.26 | 271.56 | 287.75 |
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