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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 063.46 | 560.36 | 356.45 |
| EBIT | 1 063.46 | 560.36 | 356.45 |
| Other financial income | 16.76 | 50.61 | 62.33 |
| Other financial expenses | -7.12 | -13.66 | -4.66 |
| Pre-tax profit | 1 073.10 | 597.30 | 414.12 |
| Income taxes | - 236.10 | - 131.40 | -91.11 |
| Net earnings | 837.00 | 465.90 | 323.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 848.33 | 904.37 | 968.73 |
| Inventories total | 848.33 | 904.37 | 968.73 |
| Current trade debtors | 623.87 | 565.64 | 465.82 |
| Current amounts owed by group member comp. | 414.78 | 926.37 | 988.06 |
| Short term receivables total | 1 038.65 | 1 492.01 | 1 453.89 |
| Cash and bank deposits | 88.84 | 14.03 | 350.73 |
| Cash and cash equivalents | 88.84 | 14.03 | 350.73 |
| Balance sheet total (assets) | 1 975.82 | 2 410.41 | 2 773.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 000.00 | ||
| Retained earnings | 300.00 | 1 137.00 | 602.90 |
| Profit of the financial year | 837.00 | 465.90 | 323.01 |
| Shareholders equity total | 1 237.00 | 1 702.90 | 2 025.91 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 23.05 | ||
| Current trade creditors | 277.02 | 239.40 | 320.40 |
| Current owed to group member | 6.73 | ||
| Short-term deferred tax liabilities | 236.10 | 131.40 | 222.51 |
| Other non-interest bearing current liabilities | 225.69 | 313.66 | 197.79 |
| Current liabilities total | 738.82 | 707.51 | 747.43 |
| Balance sheet total (liabilities) | 1 975.82 | 2 410.41 | 2 773.34 |
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