B. BØLLINGTOFT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26212189
Bondovej 9, Sanderum 5250 Odense SV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 264.00 | - 262.00 |
| Gross profit | - 264.00 | - 262.00 |
| EBIT | - 264.00 | - 262.00 |
| Other financial income | 267.00 | 218.00 |
| Other financial expenses | - 961.00 | - 779.00 |
| Net income from associates (fin.) | 7 052.00 | 1 211.00 |
| Pre-tax profit | 6 094.00 | 388.00 |
| Income taxes | 205.00 | 167.00 |
| Net earnings | 6 299.00 | 555.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 77 877.00 | 79 088.00 |
| Investments total | 77 877.00 | 79 088.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 40.00 | 219.00 |
| Current other receivables | 4 279.00 | 4 472.00 |
| Current deferred tax assets | 1 675.00 | 741.00 |
| Short term receivables total | 5 994.00 | 5 432.00 |
| Balance sheet total (assets) | 83 871.00 | 84 520.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | |
| Other reserves | 46 078.00 | 46 289.00 |
| Retained earnings | 17 671.00 | 21 759.00 |
| Profit of the financial year | 6 299.00 | 555.00 |
| Shareholders equity total | 70 173.00 | 69 728.00 |
| Non-current loans from credit institutions | 4 438.00 | 3 929.00 |
| Non-current liabilities total | 4 438.00 | 3 929.00 |
| Current loans from credit institutions | 159.00 | 272.00 |
| Current owed to group member | 8 545.00 | 10 433.00 |
| Short-term deferred tax liabilities | 498.00 | 101.00 |
| Other non-interest bearing current liabilities | 58.00 | 57.00 |
| Current liabilities total | 9 260.00 | 10 863.00 |
| Balance sheet total (liabilities) | 83 871.00 | 84 520.00 |
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