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B. BØLLINGTOFT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26212189
Bondovej 9, Sanderum 5250 Odense SV
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 674.96 | 698.57 | 778.05 | 984.18 | 835.74 |
| Other operating income | 1.22 | 0.08 | |||
| Purchases during the financial year | - 819.91 | - 694.30 | |||
| External services | -54.55 | -52.22 | |||
| Gross profit | 90.85 | 88.61 | 102.17 | 110.94 | 89.29 |
| Employee benefit expenses | -95.64 | -90.59 | |||
| Other operating expenses | -0.82 | ||||
| Total depreciation | -7.15 | -6.67 | |||
| EBIT | 18.56 | 13.65 | 10.77 | 8.15 | -8.80 |
| Other financial income | 0.27 | 0.21 | |||
| Other financial expenses | -7.62 | -6.81 | |||
| Pre-tax profit | 11.87 | 8.23 | 6.30 | 0.80 | -15.40 |
| Income taxes | -0.24 | 3.77 | |||
| Net earnings | 11.87 | 8.23 | 6.30 | 0.56 | -11.63 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 7.06 | 6.53 | |||
| Intangible assets total | 7.06 | 6.53 | |||
| Land and waters | 56.55 | 55.56 | |||
| Buildings | 5.92 | 5.12 | |||
| Machinery and equipment | 11.83 | 11.87 | |||
| Tangible assets total | 74.30 | 72.55 | |||
| Investments total | 171.28 | 171.28 | 224.56 | 4.64 | 5.29 |
| Non-current loans receivable | 0.60 | 0.60 | |||
| Long term receivables total | 0.60 | 0.60 | |||
| Finished products/goods | 94.09 | 83.42 | |||
| Inventories total | 94.09 | 83.42 | |||
| Current trade debtors | 33.04 | 15.09 | |||
| Prepayments and accrued income | 3.24 | 2.18 | |||
| Current other receivables | 6.28 | 5.62 | |||
| Current deferred tax assets | 0.22 | 0.37 | |||
| Short term receivables total | 42.78 | 23.26 | |||
| Cash and bank deposits | 0.33 | 0.11 | |||
| Cash and cash equivalents | 0.33 | 0.11 | |||
| Balance sheet total (assets) | 171.28 | 171.28 | 224.56 | 223.78 | 191.75 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 58.86 | 63.65 | 70.17 | 0.13 | 0.13 |
| Asset revaluation reserve | 3.98 | 3.86 | |||
| Retained earnings | -11.87 | -8.23 | -6.30 | 65.07 | 65.74 |
| Profit of the financial year | 11.87 | 8.23 | 6.30 | 0.56 | -11.63 |
| Shareholders equity total | 58.86 | 63.65 | 70.17 | 69.73 | 58.10 |
| Provisions | 6.68 | 2.92 | |||
| Non-current loans from credit institutions | 21.96 | 20.21 | |||
| Non-current leasing loans | 17.02 | 12.30 | |||
| Non-current other liabilities | 0.15 | ||||
| Non-current deferred tax liabilities | 6.35 | 6.49 | |||
| Non-current liabilities total | 45.33 | 39.15 | |||
| Current loans from credit institutions | 34.81 | 39.92 | |||
| Current trade creditors | 36.66 | 21.81 | |||
| Other non-interest bearing current liabilities | 30.57 | 29.84 | |||
| Current liabilities total | 102.05 | 91.57 | |||
| Balance sheet total (liabilities) | 58.86 | 63.65 | 70.17 | 223.78 | 191.75 |
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