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Bollerup Byg og Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 37792209
Bundsbækvej 29, Hanning 6900 Skjern
karlbollerup@hotmail.com
tel: 28834561
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 442.98 | 384.72 | 424.69 | 342.54 | 429.84 |
| Wages and salaries | - 283.27 | - 232.23 | |||
| Social security expenses | -7.12 | -7.23 | |||
| Employee benefit expenses | - 282.73 | - 260.04 | - 291.00 | ||
| Total depreciation | -26.90 | -29.31 | -32.72 | -52.89 | -52.89 |
| EBIT | 133.35 | 95.38 | 100.97 | -0.74 | 137.49 |
| Other financial income | 4.63 | 4.31 | 3.49 | 8.58 | |
| Other financial expenses | -1.23 | -1.14 | -0.12 | -2.17 | -2.53 |
| Pre-tax profit | 136.75 | 98.55 | 104.34 | 5.67 | 134.96 |
| Income taxes | -30.08 | -21.33 | -23.02 | -0.83 | -37.56 |
| Net earnings | 106.67 | 77.22 | 81.32 | 4.84 | 97.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.90 | 282.44 | 282.72 | 390.83 | 337.94 |
| Tangible assets total | 76.90 | 282.44 | 282.72 | 390.83 | 337.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 230.12 | 108.22 | 107.01 | 116.06 | 208.51 |
| Current amounts owed by group member comp. | 55.00 | 27.95 | 0.84 | 34.90 | |
| Prepayments and accrued income | 1.79 | 1.91 | 2.03 | 2.10 | |
| Current other receivables | 4.62 | 4.76 | 5.26 | 31.32 | 0.02 |
| Short term receivables total | 291.52 | 142.84 | 115.14 | 149.48 | 243.43 |
| Cash and bank deposits | 86.92 | 40.65 | 43.85 | 75.03 | 76.82 |
| Cash and cash equivalents | 86.92 | 40.65 | 43.85 | 75.03 | 76.82 |
| Balance sheet total (assets) | 455.34 | 465.92 | 441.71 | 615.34 | 658.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.00 | 28.00 | 25.00 | 14.00 | |
| Other reserves | -14.00 | ||||
| Retained earnings | 63.02 | 141.69 | 193.91 | 275.23 | 266.06 |
| Profit of the financial year | 106.67 | 77.22 | 81.32 | 4.84 | 97.40 |
| Shareholders equity total | 264.69 | 286.91 | 340.23 | 320.06 | 403.46 |
| Provisions | 3.51 | 13.33 | 20.15 | 27.88 | 36.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 77.39 | 1.82 | 10.61 | 47.48 | 85.71 |
| Current owed to participating | 3.24 | 52.96 | 3.74 | 190.06 | 50.46 |
| Current owed to group member | 9.36 | ||||
| Short-term deferred tax liabilities | 28.28 | 11.51 | 16.20 | 28.73 | |
| Other non-interest bearing current liabilities | 78.24 | 99.40 | 50.78 | 20.50 | 53.13 |
| Current liabilities total | 187.15 | 165.69 | 81.33 | 267.40 | 218.03 |
| Balance sheet total (liabilities) | 455.34 | 465.92 | 441.71 | 615.34 | 658.19 |
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