Bolli Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43237209
Istedgade 29 B, 1650 København V
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 269.97 | -2.70 |
| EBIT | 269.97 | -2.70 |
| Other financial expenses | -5.69 | -7.51 |
| Pre-tax profit | 264.28 | -10.21 |
| Income taxes | -58.29 | |
| Net earnings | 205.99 | -10.21 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 13.04 | 13.04 |
| Investments total | 13.04 | 13.04 |
| Non-current loans receivable | 300.00 | 300.00 |
| Long term receivables total | 300.00 | 300.00 |
| Inventories total | ||
| Current trade debtors | 39.81 | 39.81 |
| Current other receivables | 39.33 | 39.63 |
| Short term receivables total | 79.14 | 79.44 |
| Cash and bank deposits | 0.03 | 0.41 |
| Cash and cash equivalents | 0.03 | 0.41 |
| Balance sheet total (assets) | 392.22 | 392.89 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 205.99 | |
| Profit of the financial year | 205.99 | -10.21 |
| Shareholders equity total | 245.99 | 235.79 |
| Provisions | -0.00 | -0.00 |
| Non-current liabilities total | ||
| Current trade creditors | 1.88 | 1.88 |
| Current owed to participating | 86.06 | 155.03 |
| Short-term deferred tax liabilities | 58.29 | |
| Other non-interest bearing current liabilities | 0.20 | |
| Current liabilities total | 146.22 | 157.10 |
| Balance sheet total (liabilities) | 392.22 | 392.89 |
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