Anders Boll Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42388122
Fjordskrænten 12, 4400 Kalundborg
Anders.Boll@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -4.38 | -4.38 |
| EBIT | -4.00 | -4.38 | -4.38 |
| Other financial income | 0.01 | ||
| Other financial expenses | -5.23 | -0.04 | -0.40 |
| Net income from associates (fin.) | 69.51 | 73.08 | 21.94 |
| Pre-tax profit | 60.28 | 68.66 | 17.18 |
| Net earnings | 60.28 | 68.66 | 17.18 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 89.51 | 162.59 | 109.53 |
| Investments total | 89.51 | 162.59 | 109.53 |
| Non-curr. owed by particip. interest comp. | 595.50 | 595.50 | 595.50 |
| Long term receivables total | 595.50 | 595.50 | 595.50 |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 14.27 | 9.86 | 25.09 |
| Cash and cash equivalents | 14.27 | 9.86 | 25.09 |
| Balance sheet total (assets) | 699.29 | 767.95 | 730.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.00 | 55.00 | |
| Other reserves | 69.51 | 67.59 | 89.53 |
| Retained earnings | -69.51 | -62.31 | -70.59 |
| Profit of the financial year | 60.28 | 68.66 | 17.18 |
| Shareholders equity total | 100.28 | 168.95 | 131.13 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 596.00 | 596.00 | 596.00 |
| Current liabilities total | 599.00 | 599.00 | 599.00 |
| Balance sheet total (liabilities) | 699.29 | 767.95 | 730.13 |
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