BOLT & YURDAL CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 33758898
Dysseaasen 4, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 351.28 | 2 288.04 | 2 915.17 | 2 132.46 | 1 555.14 |
| Employee benefit expenses | -1 597.69 | -1 907.34 | -1 969.45 | -1 654.84 | -1 524.97 |
| Total depreciation | -70.00 | -70.00 | |||
| EBIT | 683.59 | 310.70 | 945.73 | 477.62 | 30.17 |
| Other financial income | 107.40 | 137.07 | 5.30 | 277.24 | 339.15 |
| Other financial expenses | -8.91 | -12.86 | - 439.74 | -1.57 | -1.89 |
| Pre-tax profit | 782.08 | 434.92 | 511.28 | 753.29 | 367.44 |
| Income taxes | - 172.04 | - 120.53 | - 107.91 | - 152.26 | -81.11 |
| Net earnings | 610.04 | 314.39 | 403.38 | 601.02 | 286.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70.00 | ||||
| Tangible assets total | 70.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 20.64 | ||||
| Current deferred tax assets | 8.95 | 58.93 | |||
| Short term receivables total | 29.59 | 58.93 | |||
| Other current investments | 2 760.10 | 2 897.17 | 3 661.64 | 3 936.76 | 4 274.97 |
| Cash and bank deposits | 1 795.64 | 1 578.11 | 1 102.59 | 1 411.69 | 1 127.93 |
| Cash and cash equivalents | 4 555.74 | 4 475.28 | 4 764.23 | 5 348.45 | 5 402.89 |
| Balance sheet total (assets) | 4 655.33 | 4 534.21 | 4 764.23 | 5 348.45 | 5 402.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 3 316.56 | 3 812.20 | 4 008.79 | 4 290.16 | 4 756.19 |
| Profit of the financial year | 610.04 | 314.39 | 403.38 | 601.02 | 286.32 |
| Shareholders equity total | 4 119.60 | 4 320.99 | 4 609.96 | 5 093.19 | 5 257.51 |
| Non-current loans from credit institutions | 96.96 | 36.07 | |||
| Non-current liabilities total | 96.96 | 36.07 | |||
| Current trade creditors | 13.60 | 14.60 | 14.60 | 13.60 | 13.60 |
| Current owed to participating | 8.37 | 8.37 | 8.38 | 8.81 | 11.24 |
| Short-term deferred tax liabilities | 22.88 | 25.91 | 74.26 | 17.11 | |
| Other non-interest bearing current liabilities | 393.92 | 154.18 | 105.37 | 158.58 | 103.43 |
| Current liabilities total | 438.77 | 177.15 | 154.26 | 255.26 | 145.38 |
| Balance sheet total (liabilities) | 4 655.33 | 4 534.21 | 4 764.23 | 5 348.45 | 5 402.89 |
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