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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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -4.38 | -4.38 | -7.69 |
| EBIT | -4.00 | -4.38 | -4.38 | -7.69 |
| Other financial income | 0.01 | 23.88 | ||
| Other financial expenses | -5.23 | -0.04 | -0.40 | -12.42 |
| Net income from associates (fin.) | 69.51 | 73.08 | 21.94 | 61.50 |
| Pre-tax profit | 60.28 | 68.66 | 17.18 | 65.28 |
| Income taxes | 2.02 | |||
| Net earnings | 60.28 | 68.66 | 17.18 | 67.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 89.51 | 162.59 | 109.53 | 171.04 |
| Investments total | 89.51 | 162.59 | 109.53 | 171.04 |
| Non-curr. owed by particip. interest comp. | 595.50 | 595.50 | 595.50 | 619.32 |
| Long term receivables total | 595.50 | 595.50 | 595.50 | 619.32 |
| Inventories total | ||||
| Current deferred tax assets | 2.02 | |||
| Short term receivables total | 2.02 | |||
| Cash and bank deposits | 14.27 | 9.86 | 25.09 | 20.46 |
| Cash and cash equivalents | 14.27 | 9.86 | 25.09 | 20.46 |
| Balance sheet total (assets) | 699.29 | 767.95 | 730.13 | 812.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.00 | |||
| Other reserves | 69.51 | 67.59 | 89.53 | 151.04 |
| Retained earnings | -69.51 | -62.31 | -15.59 | -59.91 |
| Profit of the financial year | 60.28 | 68.66 | 17.18 | 67.30 |
| Shareholders equity total | 100.28 | 168.95 | 131.13 | 198.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 6.00 |
| Current owed to participating | 596.00 | 596.00 | ||
| Other non-interest bearing current liabilities | 596.00 | 608.42 | ||
| Current liabilities total | 599.00 | 599.00 | 599.00 | 614.42 |
| Balance sheet total (liabilities) | 699.29 | 767.95 | 730.13 | 812.84 |
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