Jørn Bolding Parts ApS — Credit Rating and Financial Key Figures
CVR number: 43029169
Håndværkervej 55, 6710 Esbjerg V
bolding@bolding.as
tel: 75155033
www.bolding.as
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 063.46 | 560.36 |
EBIT | 1 063.46 | 560.36 |
Other financial income | 16.76 | 50.61 |
Other financial expenses | -7.12 | -13.66 |
Pre-tax profit | 1 073.10 | 597.30 |
Income taxes | - 236.10 | - 131.40 |
Net earnings | 837.00 | 465.90 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 848.33 | 904.37 |
Inventories total | 848.33 | 904.37 |
Current trade debtors | 623.87 | 565.64 |
Current amounts owed by group member comp. | 414.78 | 926.37 |
Short term receivables total | 1 038.65 | 1 492.01 |
Cash and bank deposits | 88.84 | 14.03 |
Cash and cash equivalents | 88.84 | 14.03 |
Balance sheet total (assets) | 1 975.82 | 2 410.41 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 100.00 | 100.00 |
Retained earnings | 300.00 | 1 137.00 |
Profit of the financial year | 837.00 | 465.90 |
Shareholders equity total | 1 237.00 | 1 702.90 |
Non-current liabilities total | ||
Current loans from credit institutions | 23.05 | |
Current trade creditors | 277.02 | 219.40 |
Short-term deferred tax liabilities | 236.10 | 131.40 |
Other non-interest bearing current liabilities | 225.69 | 333.66 |
Current liabilities total | 738.82 | 707.51 |
Balance sheet total (liabilities) | 1 975.82 | 2 410.41 |
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