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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 (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 262.00 | - 264.00 |
| Gross profit | - 262.00 | - 264.00 |
| EBIT | - 262.00 | - 264.00 |
| Other financial income | 218.00 | 165.00 |
| Other financial expenses | - 779.00 | - 582.00 |
| Net income from associates (fin.) | 1 211.00 | -11 112.00 |
| Pre-tax profit | 388.00 | -11 793.00 |
| Income taxes | 167.00 | 165.00 |
| Net earnings | 555.00 | -11 628.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 79 088.00 | 67 977.00 |
| Investments total | 79 088.00 | 67 977.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 219.00 | 212.00 |
| Current other receivables | 4 472.00 | 4 631.00 |
| Current deferred tax assets | 741.00 | 517.00 |
| Short term receivables total | 5 432.00 | 5 360.00 |
| Balance sheet total (assets) | 84 520.00 | 73 337.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | |
| Other reserves | 46 289.00 | 36 177.00 |
| Retained earnings | 21 759.00 | 33 426.00 |
| Profit of the financial year | 555.00 | -11 628.00 |
| Shareholders equity total | 69 728.00 | 58 100.00 |
| Non-current loans from credit institutions | 3 929.00 | 3 408.00 |
| Non-current liabilities total | 3 929.00 | 3 408.00 |
| Current loans from credit institutions | 272.00 | 460.00 |
| Current owed to group member | 10 433.00 | 11 319.00 |
| Short-term deferred tax liabilities | 101.00 | |
| Other non-interest bearing current liabilities | 57.00 | 50.00 |
| Current liabilities total | 10 863.00 | 11 829.00 |
| Balance sheet total (liabilities) | 84 520.00 | 73 337.00 |
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