Karl Bollerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42150150
Bundsbækvej 29, Hanning 6900 Skjern
Karlbollerup@hotmail.com
tel: 28834561
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.02 | -2.73 | -4.02 | -5.09 |
| EBIT | -3.02 | -2.73 | -4.02 | -5.09 |
| Other financial income | 6.09 | 8.60 | 111.63 | |
| Other financial expenses | -0.04 | -10.33 | -2.80 | -0.00 |
| Net income from associates (fin.) | 106.67 | 77.22 | 81.32 | 4.84 |
| Pre-tax profit | 109.70 | 64.16 | 83.10 | 111.37 |
| Income taxes | -0.66 | 2.59 | -0.33 | -23.43 |
| Net earnings | 109.04 | 66.75 | 82.77 | 87.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 264.69 | 286.91 | 340.23 | 320.06 |
| Investments total | 264.69 | 286.91 | 340.23 | 320.06 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 9.36 | |||
| Current deferred tax assets | 31.53 | 11.51 | 16.20 | |
| Short term receivables total | 31.53 | 11.51 | 16.20 | 9.36 |
| Other current investments | 57.66 | 38.62 | 74.15 | 208.97 |
| Cash and bank deposits | 3.37 | 30.35 | 4.54 | 1.05 |
| Cash and cash equivalents | 61.03 | 68.97 | 78.69 | 210.02 |
| Balance sheet total (assets) | 357.25 | 367.38 | 435.11 | 539.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 106.67 | 128.89 | 182.21 | 162.04 |
| Retained earnings | 11.35 | 98.17 | 111.60 | 214.53 |
| Profit of the financial year | 109.04 | 66.75 | 82.77 | 87.94 |
| Shareholders equity total | 267.06 | 333.81 | 416.58 | 504.52 |
| Non-current liabilities total | ||||
| Current owed to group member | 55.00 | 27.95 | 0.84 | |
| Short-term deferred tax liabilities | 32.19 | 2.62 | 14.70 | 31.92 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.01 |
| Current liabilities total | 90.19 | 33.58 | 18.54 | 34.92 |
| Balance sheet total (liabilities) | 357.25 | 367.38 | 435.11 | 539.44 |
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