Boldsen Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 39579073
Stengade 51 B, 3000 Helsingør
info@boldsenerhverv.dk
tel: 21639227
https://www.boldsenerhverv.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 452.41 | 388.15 | 1 137.89 | 685.08 | 310.95 |
| Employee benefit expenses | - 336.02 | - 328.25 | - 425.25 | - 365.98 | - 364.52 |
| Other operating expenses | -3.08 | -9.23 | |||
| EBIT | 116.39 | 59.89 | 712.64 | 316.02 | -62.81 |
| Other financial income | 1.75 | 3.84 | |||
| Other financial expenses | -5.34 | -7.44 | -13.73 | -13.75 | -4.64 |
| Pre-tax profit | 112.79 | 52.45 | 698.90 | 302.27 | -63.60 |
| Income taxes | -26.88 | -12.40 | - 156.65 | -67.52 | 13.17 |
| Net earnings | 85.92 | 40.05 | 542.26 | 234.76 | -50.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.75 | ||||
| Current amounts owed by group member comp. | 19.32 | 14.41 | 42.92 | ||
| Prepayments and accrued income | 23.76 | 22.08 | 17.70 | ||
| Current other receivables | 19.67 | 0.40 | 0.40 | 0.40 | |
| Current deferred tax assets | 13.17 | ||||
| Short term receivables total | 58.42 | 23.76 | 41.80 | 32.52 | 56.49 |
| Cash and bank deposits | 413.58 | 1 112.23 | 1 181.17 | 1 234.90 | 985.97 |
| Cash and cash equivalents | 413.58 | 1 112.23 | 1 181.17 | 1 234.90 | 985.97 |
| Balance sheet total (assets) | 472.00 | 1 135.99 | 1 222.96 | 1 267.42 | 1 042.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -62.44 | 23.48 | 63.53 | 605.79 | 840.54 |
| Profit of the financial year | 85.92 | 40.05 | 542.26 | 234.76 | -50.43 |
| Shareholders equity total | 73.48 | 113.53 | 655.79 | 890.55 | 840.11 |
| Non-current liabilities total | |||||
| Advances received | 50.00 | 670.35 | 114.00 | 79.69 | |
| Current trade creditors | 88.50 | 48.55 | 20.00 | 21.92 | 15.00 |
| Current owed to participating | 158.93 | 166.19 | 135.87 | 118.17 | 122.59 |
| Current owed to group member | 21.18 | 5.56 | |||
| Short-term deferred tax liabilities | 25.79 | 12.40 | 156.65 | 67.52 | |
| Other non-interest bearing current liabilities | 54.13 | 119.40 | 140.66 | 89.57 | 64.75 |
| Current liabilities total | 398.53 | 1 022.46 | 567.18 | 376.87 | 202.34 |
| Balance sheet total (liabilities) | 472.00 | 1 135.99 | 1 222.96 | 1 267.42 | 1 042.46 |
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