Bøllebanden på afveje ApS — Credit Rating and Financial Key Figures
CVR number: 39737027
Jerichausgade 26, 8000 Aarhus C
marcus.kragh.s@gmail.com
tel: 53561522
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.41 | -17.21 | -11.82 | -28.29 | -10.01 |
| EBIT | -7.41 | -17.21 | -11.82 | -28.29 | -10.01 |
| Other financial expenses | -25.71 | -35.35 | -40.48 | -55.32 | -65.08 |
| Net income from associates (fin.) | 340.00 | 280.00 | 340.00 | 200.00 | 140.00 |
| Pre-tax profit | 306.88 | 227.45 | 287.70 | 116.40 | 64.91 |
| Income taxes | -52.01 | -54.03 | -73.72 | -57.70 | -69.37 |
| Net earnings | 254.87 | 173.41 | 213.98 | 58.70 | -4.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Investments total | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Non-current loans receivable | 604.00 | 604.00 | 604.00 | 604.00 | |
| Long term receivables total | 604.00 | 604.00 | 604.00 | 604.00 | |
| Inventories total | |||||
| Current other receivables | 0.53 | ||||
| Current deferred tax assets | 0.57 | 8.29 | 18.79 | ||
| Short term receivables total | 0.57 | 8.81 | 18.79 | ||
| Balance sheet total (assets) | 1 100.00 | 1 704.57 | 1 704.00 | 1 712.82 | 1 722.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.53 | 254.34 | 427.75 | 641.73 | 700.43 |
| Profit of the financial year | 254.87 | 173.41 | 213.98 | 58.70 | -4.46 |
| Shareholders equity total | 304.34 | 477.75 | 691.73 | 750.43 | 745.97 |
| Provisions | 111.09 | 131.55 | 147.00 | 158.67 | 167.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 347.09 | 1 029.86 | 767.32 | 737.19 | 800.91 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.69 | 2.69 | 2.69 | 2.69 | 2.69 |
| Short-term deferred tax liabilities | 23.86 | 33.57 | 54.28 | ||
| Other non-interest bearing current liabilities | 305.93 | 24.14 | 35.98 | 58.83 | 0.70 |
| Current liabilities total | 684.57 | 1 095.27 | 865.27 | 803.71 | 809.31 |
| Balance sheet total (liabilities) | 1 100.00 | 1 704.57 | 1 704.00 | 1 712.82 | 1 722.79 |
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