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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -21.00 | -16.00 | -15.00 | -16.27 |
| EBIT | -21.00 | -16.00 | -15.00 | -16.27 |
| Other financial income | 1.00 | 10.00 | 48.10 | |
| Other financial expenses | -16.00 | -21.00 | -18.00 | -12.27 |
| Net income from associates (fin.) | 2 794.00 | 4 085.00 | 2 260.00 | 3 463.54 |
| Pre-tax profit | 2 757.00 | 4 049.00 | 2 237.00 | 3 483.10 |
| Income taxes | 8.00 | 6.00 | 4.00 | 4.42 |
| Net earnings | 2 765.00 | 4 055.00 | 2 241.00 | 3 487.52 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 087.00 | 6 522.00 | 8 133.00 | 10 945.77 |
| Investments total | 3 087.00 | 6 522.00 | 8 133.00 | 10 945.77 |
| Non-curr. owed by group member comp. | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 158.00 | 159.00 | ||
| Current other receivables | 137.00 | 173.83 | ||
| Current deferred tax assets | 1 891.00 | 1 913.17 | ||
| Short term receivables total | 158.00 | 159.00 | 2 028.00 | 2 086.99 |
| Cash and bank deposits | 1.00 | 185.00 | 565.00 | 845.33 |
| Cash and cash equivalents | 1.00 | 185.00 | 565.00 | 845.33 |
| Balance sheet total (assets) | 3 346.00 | 6 966.00 | 10 826.00 | 13 978.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 500.00 | 135.00 | 300.00 |
| Other reserves | 2 144.00 | 5 579.00 | 7 190.00 | 10 003.27 |
| Retained earnings | -2 262.00 | -3 432.00 | -1 122.00 | -1 994.66 |
| Profit of the financial year | 2 765.00 | 4 055.00 | 2 241.00 | 3 487.52 |
| Shareholders equity total | 2 805.00 | 6 742.00 | 8 484.00 | 11 836.13 |
| Non-current liabilities total | ||||
| Current owed to participating | 378.00 | 58.00 | ||
| Current owed to group member | 2 329.00 | 2 129.47 | ||
| Short-term deferred tax liabilities | 150.00 | 152.00 | ||
| Other non-interest bearing current liabilities | 13.00 | 14.00 | 13.00 | 12.50 |
| Current liabilities total | 541.00 | 224.00 | 2 342.00 | 2 141.97 |
| Balance sheet total (liabilities) | 3 346.00 | 6 966.00 | 10 826.00 | 13 978.09 |
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