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BOLDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 32443524
Koutrupvej 11, Hammer 7160 Tørring
tel: 75800341
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 814.34 | 690.77 | 877.37 | 1 104.31 | 1 146.37 |
| Employee benefit expenses | - 567.27 | - 566.41 | - 576.60 | - 586.46 | - 574.05 |
| EBIT | 247.07 | 124.36 | 300.77 | 517.85 | 572.32 |
| Other financial income | 15.70 | 18.21 | |||
| Other financial expenses | -8.53 | -6.24 | -2.45 | -60.12 | -37.83 |
| Pre-tax profit | 238.53 | 118.13 | 298.32 | 473.43 | 552.70 |
| Income taxes | -52.83 | -25.98 | -65.76 | - 109.96 | - 121.68 |
| Net earnings | 185.70 | 92.14 | 232.56 | 363.47 | 431.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 568.65 | 1 568.65 | |||
| Tangible assets total | 1 568.65 | 1 568.65 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 97.57 | 312.50 | 57.50 | 63.50 | 52.50 |
| Inventories total | 97.57 | 312.50 | 57.50 | 63.50 | 52.50 |
| Current trade debtors | 715.27 | 337.41 | 348.05 | 219.76 | 344.39 |
| Current other receivables | 98.00 | 144.50 | 25.00 | 135.00 | 25.00 |
| Short term receivables total | 813.27 | 481.91 | 373.05 | 354.76 | 369.39 |
| Cash and bank deposits | 154.69 | 335.38 | 855.13 | 381.00 | 877.17 |
| Cash and cash equivalents | 154.69 | 335.38 | 855.13 | 381.00 | 877.17 |
| Balance sheet total (assets) | 1 065.53 | 1 129.80 | 1 285.69 | 2 367.91 | 2 867.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 225.00 | 50.00 | 160.00 |
| Retained earnings | 85.66 | 171.37 | 38.51 | 221.07 | 424.54 |
| Profit of the financial year | 185.70 | 92.14 | 232.56 | 363.47 | 431.01 |
| Shareholders equity total | 496.37 | 488.51 | 621.07 | 759.54 | 1 140.55 |
| Non-current loans from credit institutions | 920.00 | 920.00 | |||
| Non-current deferred tax liabilities | 55.18 | 25.98 | 65.76 | 109.96 | 121.68 |
| Non-current liabilities total | 55.18 | 25.98 | 65.76 | 1 029.96 | 1 041.68 |
| Current trade creditors | 140.77 | 26.58 | 84.72 | 82.69 | 25.31 |
| Current owed to group member | 25.57 | 74.16 | 47.43 | 158.76 | 234.57 |
| Short-term deferred tax liabilities | 6.95 | 55.18 | 25.98 | 65.76 | 109.96 |
| Other non-interest bearing current liabilities | 340.69 | 459.39 | 440.73 | 271.22 | 315.64 |
| Current liabilities total | 513.98 | 615.30 | 598.86 | 578.42 | 685.48 |
| Balance sheet total (liabilities) | 1 065.53 | 1 129.80 | 1 285.69 | 2 367.91 | 2 867.71 |
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