Bolvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 26182867
Nørredamsvej 56, 3480 Fredensborg
karsten@bolvig.com
tel: 48484046
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.00 | 0.00 | ||
| EBIT | -0.00 | -0.00 | 0.00 | ||
| Other financial income | 45.29 | 218.81 | 277.10 | ||
| Other financial expenses | -8.45 | -5.67 | - 237.87 | - 113.66 | -0.01 |
| Income from other inv. held as non-curr. assets | 738.74 | ||||
| Net income from associates (fin.) | 364.56 | 118.62 | -19.04 | 37.56 | |
| Pre-tax profit | 775.58 | 577.70 | - 120.47 | - 132.69 | 314.66 |
| Income taxes | -8.18 | 127.84 | -31.36 | -60.96 | |
| Net earnings | 767.40 | 577.70 | 7.37 | - 164.05 | 253.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 140.65 | 1 606.13 | |||
| Participating interests | 2 183.14 | 1 587.09 | 1 582.41 | ||
| Investments total | 1 140.65 | 2 183.14 | 1 606.13 | 1 587.09 | 1 582.41 |
| Non-current loans receivable | 2 118.21 | 1 635.02 | 2 096.94 | 1 985.64 | 2 599.75 |
| Long term receivables total | 2 118.21 | 1 635.02 | 2 096.94 | 1 985.64 | 2 599.75 |
| Inventories total | |||||
| Current other receivables | 301.83 | 1.83 | 5.21 | 96.48 | 35.52 |
| Current deferred tax assets | 127.84 | ||||
| Short term receivables total | 301.83 | 1.83 | 133.05 | 96.48 | 35.52 |
| Cash and bank deposits | 213.78 | 556.25 | 519.21 | 522.29 | 227.52 |
| Cash and cash equivalents | 213.78 | 556.25 | 519.21 | 522.29 | 227.52 |
| Balance sheet total (assets) | 3 774.47 | 4 376.25 | 4 355.33 | 4 191.50 | 4 445.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Asset revaluation reserve | 660.25 | 660.25 | |||
| Other reserves | 660.25 | 660.25 | 660.25 | ||
| Retained earnings | 2 163.29 | 2 930.68 | 3 508.39 | 3 515.76 | 3 351.71 |
| Profit of the financial year | 767.40 | 577.70 | 7.37 | - 164.05 | 253.69 |
| Shareholders equity total | 3 765.93 | 4 343.63 | 4 351.00 | 4 186.95 | 4 440.65 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 8.54 | 32.62 | 4.33 | 4.55 | 4.56 |
| Current liabilities total | 8.54 | 32.62 | 4.33 | 4.55 | 4.56 |
| Balance sheet total (liabilities) | 3 774.47 | 4 376.25 | 4 355.33 | 4 191.50 | 4 445.20 |
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