BOALTH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32893260
Linnésgade 20, 1361 København K
Helleblindhardt@outlook.dk
tel: 26392133
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 95.52 | -33.99 | |||
| External services | -4.50 | -3.75 | |||
| Gross profit | - 106.92 | 91.02 | -37.74 | -3.75 | -20.33 |
| EBIT | - 106.92 | 91.02 | -37.74 | -3.75 | -20.33 |
| Other financial expenses | -0.37 | -0.00 | -2.43 | ||
| Net income from associates (fin.) | - 101.92 | -42.65 | 52.14 | ||
| Pre-tax profit | - 106.92 | 90.65 | -37.75 | -48.83 | 31.81 |
| Income taxes | -3.60 | ||||
| Net earnings | - 106.92 | 87.05 | -37.75 | -48.83 | 31.81 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29.48 | 4.98 | |||
| Investments total | 29.48 | 4.98 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.75 | 35.25 | 31.50 | 16.58 | |
| Short term receivables total | 39.75 | 35.25 | 31.50 | 16.58 | |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 0.03 | |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 0.03 | |
| Balance sheet total (assets) | 39.77 | 64.73 | 31.53 | 16.60 | 5.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -15.50 | - 122.42 | -35.37 | -73.12 | - 121.94 |
| Profit of the financial year | - 106.92 | 87.05 | -37.75 | -48.83 | 31.81 |
| Shareholders equity total | -42.42 | 44.63 | 6.88 | -41.95 | -10.13 |
| Provisions | 66.04 | 4.52 | 47.16 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 10.96 | ||||
| Other non-interest bearing current liabilities | 0.20 | 15.10 | 15.13 | 6.38 | 10.13 |
| Current liabilities total | 16.15 | 20.10 | 20.13 | 11.38 | 15.13 |
| Balance sheet total (liabilities) | 39.77 | 64.73 | 31.53 | 16.60 | 5.00 |
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