BOLDINGLUND A/S — Credit Rating and Financial Key Figures
CVR number: 25149777
Boldingvej 7, Bolding 7250 Hejnsvig
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.96 | 43.79 | 178.03 | 3 587.32 | 47.68 |
| Total depreciation | -50.00 | -50.00 | -88.78 | -88.88 | -88.78 |
| EBIT | 35.96 | -6.21 | 89.25 | 3 498.44 | -41.11 |
| Other financial income | 1.66 | ||||
| Other financial expenses | -24.34 | -22.92 | -23.28 | -51.02 | -0.45 |
| Pre-tax profit | 11.62 | -29.13 | 65.97 | 3 447.42 | -39.90 |
| Income taxes | 24.56 | 6.41 | -15.98 | -39.39 | 8.70 |
| Net earnings | 36.17 | -22.72 | 49.99 | 3 408.03 | -31.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 300.00 | 6 250.00 | 6 469.05 | 3 000.00 | 2 911.22 |
| Tangible assets total | 6 300.00 | 6 250.00 | 6 469.05 | 3 000.00 | 2 911.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.86 | 40.70 | |||
| Current other receivables | 183.67 | 162.50 | |||
| Current deferred tax assets | 40.34 | ||||
| Short term receivables total | 284.53 | 243.54 | |||
| Cash and bank deposits | 3 800.00 | 34.21 | 170.30 | ||
| Cash and cash equivalents | 3 800.00 | 34.21 | 170.30 | ||
| Balance sheet total (assets) | 6 300.00 | 6 250.00 | 10 269.05 | 3 318.74 | 3 325.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 2 219.00 | 2 141.00 | 3 257.18 | 667.00 | 667.00 |
| Retained earnings | 88.39 | 202.56 | - 955.72 | -1 429.55 | 1 978.47 |
| Profit of the financial year | 36.17 | -22.72 | 49.99 | 3 408.03 | -31.20 |
| Shareholders equity total | 2 843.56 | 2 820.84 | 2 851.45 | 3 145.47 | 3 114.27 |
| Provisions | 662.79 | 656.39 | 122.38 | 161.22 | 147.86 |
| Non-current loans from credit institutions | 2 320.48 | 2 191.10 | |||
| Non-current liabilities total | 2 320.48 | 2 191.10 | |||
| Current loans from credit institutions | 130.00 | 130.00 | 2 191.58 | ||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | |
| Short-term deferred tax liabilities | 544.52 | 0.55 | |||
| Other non-interest bearing current liabilities | 343.16 | 444.17 | 751.63 | 55.43 | |
| Accruals and deferred income | 3 800.00 | 4.00 | |||
| Current liabilities total | 473.16 | 581.67 | 7 295.22 | 12.05 | 62.92 |
| Balance sheet total (liabilities) | 6 300.00 | 6 250.00 | 10 269.05 | 3 318.74 | 3 325.06 |
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