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BOLDSEN & HOLM ApS ARKITEKTER MAA — Credit Rating and Financial Key Figures
CVR number: 20924438
J.A. Schwartz Gade 19, 2100 København Ø
tel: 33141586
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 222.04 | 37.80 | 180.00 | ||
| External services | 8.34 | -23.16 | |||
| Gross profit | 222.04 | 8.34 | 37.80 | 156.84 | |
| Employee benefit expenses | -0.63 | -0.63 | |||
| EBIT | -17.77 | -0.63 | 71.67 | 37.80 | 156.84 |
| Other financial income | 12.20 | 5.25 | |||
| Other financial expenses | 39.63 | -38.33 | -9.12 | -21.09 | -7.46 |
| Pre-tax profit | 45.20 | -33.71 | 62.55 | 16.71 | 149.38 |
| Income taxes | -90.40 | ||||
| Net earnings | -45.20 | -33.71 | 62.55 | 16.71 | 149.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.93 | ||||
| Short term receivables total | 0.93 | ||||
| Cash and bank deposits | 28.99 | 11.59 | 54.11 | 70.83 | 159.93 |
| Cash and cash equivalents | 28.99 | 11.59 | 54.11 | 70.83 | 159.93 |
| Balance sheet total (assets) | 29.92 | 11.59 | 54.11 | 70.83 | 159.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 3.60 | ||||
| Shares repurchased | -45.20 | -33.71 | 62.55 | 16.71 | 149.38 |
| Other reserves | 45.20 | 37.31 | 3.60 | 3.60 | - 145.77 |
| Retained earnings | - 499.01 | - 487.99 | - 521.71 | - 459.15 | - 427.35 |
| Profit of the financial year | -45.20 | -33.71 | 62.55 | 16.71 | 149.38 |
| Shareholders equity total | - 415.61 | - 393.11 | - 268.00 | - 297.12 | - 149.38 |
| Provisions | - 162.17 | ||||
| Non-current loans from credit institutions | 162.37 | 90.32 | 54.11 | 70.83 | 159.93 |
| Non-current other liabilities | -0.20 | 308.44 | |||
| Non-current liabilities total | 162.17 | 398.75 | 54.11 | 70.83 | 159.93 |
| Current trade creditors | 32.50 | 5.95 | |||
| Current owed to participating | 268.00 | 297.12 | 149.38 | ||
| Other non-interest bearing current liabilities | 413.03 | ||||
| Current liabilities total | 445.52 | 5.95 | 268.00 | 297.12 | 149.38 |
| Balance sheet total (liabilities) | 29.92 | 11.59 | 54.11 | 70.83 | 159.93 |
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