FINANSIERINGSSELSKABET BOLTON ApS — Credit Rating and Financial Key Figures
CVR number: 34883297
Fiskernesvej 6, 2670 Greve
scharf@me.com
tel: 22606699
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -83.75 | -15.00 | |||
| Gross profit | -83.75 | -15.00 | -12.50 | -12.50 | -12.50 |
| EBIT | -83.75 | -15.00 | -12.50 | -12.50 | -12.50 |
| Other financial income | 6.04 | 657.64 | 288.32 | 374.06 | 587.45 |
| Other financial expenses | - 378.13 | - 377.64 | - 604.53 | - 386.25 | - 368.10 |
| Pre-tax profit | - 455.84 | 265.01 | - 328.71 | -24.69 | 206.85 |
| Net earnings | - 455.84 | 265.01 | - 328.71 | -24.69 | 206.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 4 542.87 | 4 752.51 | 4 382.47 | 4 369.52 | 4 423.97 |
| Long term receivables total | 4 542.87 | 4 752.51 | 4 382.47 | 4 369.52 | 4 423.97 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 146.40 | 8.31 | 1.32 | ||
| Cash and cash equivalents | 146.40 | 8.31 | 1.32 | ||
| Balance sheet total (assets) | 4 542.87 | 4 898.91 | 4 390.77 | 4 369.52 | 4 425.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 528.07 | - 983.91 | - 718.90 | -1 047.61 | -1 072.31 |
| Profit of the financial year | - 455.84 | 265.01 | - 328.71 | -24.69 | 206.85 |
| Shareholders equity total | - 903.91 | - 638.90 | - 967.61 | - 992.31 | - 785.46 |
| Non-current loans from credit institutions | 1 094.51 | 1 299.31 | 1 392.83 | 1 111.19 | 822.25 |
| Non-current owed to group member | 2 001.00 | 2 201.00 | 2 401.00 | 2 601.00 | 2 801.00 |
| Non-current liabilities total | 3 095.51 | 3 500.31 | 3 793.83 | 3 712.19 | 3 623.25 |
| Current loans from credit institutions | 1 111.27 | 825.00 | 339.56 | 424.64 | 375.00 |
| Current owed to participating | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Other non-interest bearing current liabilities | 40.00 | 12.50 | 25.00 | 25.00 | 12.50 |
| Current liabilities total | 2 351.27 | 2 037.50 | 1 564.55 | 1 649.64 | 1 587.50 |
| Balance sheet total (liabilities) | 4 542.87 | 4 898.91 | 4 390.77 | 4 369.52 | 4 425.29 |
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