JM Boll Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42658421
Oslogade 25, 8200 Aarhus N
joachim.f.boll@gmail.com
tel: 20442252
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -21.00 | -16.00 | -14.70 |
| EBIT | -21.00 | -16.00 | -14.70 |
| Other financial income | 1.00 | 9.88 | |
| Other financial expenses | -16.00 | -21.00 | -18.47 |
| Net income from associates (fin.) | 2 794.00 | 4 085.00 | 2 260.18 |
| Pre-tax profit | 2 757.00 | 4 049.00 | 2 236.89 |
| Income taxes | 8.00 | 6.00 | 4.22 |
| Net earnings | 2 765.00 | 4 055.00 | 2 241.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 087.00 | 6 522.00 | 8 132.23 |
| Investments total | 3 087.00 | 6 522.00 | 8 132.23 |
| Non-curr. owed by group member comp. | 100.00 | 100.00 | 100.00 |
| Long term receivables total | 100.00 | 100.00 | 100.00 |
| Inventories total | |||
| Current amounts owed by group member comp. | 158.00 | 159.00 | |
| Current other receivables | 136.88 | ||
| Current deferred tax assets | 1 891.22 | ||
| Short term receivables total | 158.00 | 159.00 | 2 028.10 |
| Cash and bank deposits | 1.00 | 185.00 | 565.28 |
| Cash and cash equivalents | 1.00 | 185.00 | 565.28 |
| Balance sheet total (assets) | 3 346.00 | 6 966.00 | 10 825.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 500.00 | 135.00 |
| Other reserves | 2 144.00 | 5 579.00 | 7 189.73 |
| Retained earnings | -2 262.00 | -3 432.00 | -1 122.23 |
| Profit of the financial year | 2 765.00 | 4 055.00 | 2 241.11 |
| Shareholders equity total | 2 805.00 | 6 742.00 | 8 483.61 |
| Non-current liabilities total | |||
| Current owed to participating | 378.00 | 58.00 | |
| Current owed to group member | 2 329.50 | ||
| Short-term deferred tax liabilities | 150.00 | 152.00 | |
| Other non-interest bearing current liabilities | 13.00 | 14.00 | 12.50 |
| Current liabilities total | 541.00 | 224.00 | 2 342.00 |
| Balance sheet total (liabilities) | 3 346.00 | 6 966.00 | 10 825.61 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.