Bolstad Consult Aps — Credit Rating and Financial Key Figures
CVR number: 39222884
Vallerødgade 19 F, 2960 Rungsted Kyst
gailbolstad@gmail.com
tel: 60130342
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 013.47 | 1 903.25 | 1 857.19 | 1 866.17 | 1 405.83 |
| Employee benefit expenses | - 926.89 | -1 416.71 | -1 376.79 | -1 623.62 | -1 513.63 |
| EBIT | 86.59 | 486.55 | 480.40 | 242.56 | - 107.80 |
| Other financial income | 6.60 | 8.89 | 1.25 | ||
| Other financial expenses | -2.54 | -7.73 | -29.59 | -16.12 | -5.61 |
| Pre-tax profit | 84.05 | 485.41 | 459.70 | 226.43 | - 112.16 |
| Income taxes | -21.02 | - 118.72 | - 129.76 | -89.10 | -11.99 |
| Net earnings | 63.02 | 366.69 | 329.95 | 137.33 | - 124.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 |
| Tangible assets total | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.75 | 52.12 | 162.38 | 284.09 | 143.68 |
| Prepayments and accrued income | 23.02 | ||||
| Current other receivables | 42.00 | 60.39 | 2.00 | ||
| Current deferred tax assets | 32.01 | ||||
| Short term receivables total | 86.75 | 52.12 | 204.38 | 344.48 | 200.71 |
| Other current investments | 216.55 | 11.05 | 0.62 | ||
| Cash and bank deposits | 152.17 | 447.98 | 354.03 | 243.93 | 80.87 |
| Cash and cash equivalents | 152.17 | 664.53 | 365.08 | 244.55 | 80.87 |
| Balance sheet total (assets) | 260.92 | 738.65 | 591.45 | 611.03 | 303.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 65.00 | 350.00 | 113.00 | 122.00 | 125.00 |
| Retained earnings | -61.92 | - 348.89 | -95.20 | 112.74 | 125.08 |
| Profit of the financial year | 63.02 | 366.69 | 329.95 | 137.33 | - 124.15 |
| Shareholders equity total | 116.11 | 417.80 | 397.74 | 422.08 | 175.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.66 | ||||
| Short-term deferred tax liabilities | 21.02 | 115.12 | 121.80 | 63.10 | |
| Other non-interest bearing current liabilities | 118.13 | 205.73 | 71.91 | 125.85 | 127.66 |
| Current liabilities total | 144.81 | 320.85 | 193.71 | 188.95 | 127.66 |
| Balance sheet total (liabilities) | 260.92 | 738.65 | 591.45 | 611.03 | 303.59 |
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