Lars Bolvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40528180
Kragelundvej 127, 7080 Børkop
larsbolvig@gmail.com
tel: 21925670
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.95 | -5.06 | -3.75 | -4.38 | -6.85 |
| EBIT | -8.95 | -5.06 | -3.75 | -4.38 | -6.85 |
| Other financial income | 0.11 | 50.61 | 3.19 | 23.42 | |
| Other financial expenses | -0.01 | -4.30 | -0.11 | -43.93 | |
| Net income from associates (fin.) | 29.91 | 109.53 | 94.28 | 47.18 | |
| Pre-tax profit | 20.96 | 100.29 | 141.03 | 2.06 | 16.56 |
| Income taxes | 1.97 | 1.97 | -10.30 | 9.90 | -3.48 |
| Net earnings | 22.93 | 102.25 | 130.73 | 11.96 | 13.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 69.91 | 149.53 | 134.28 | 87.18 | |
| Investments total | 69.91 | 149.53 | 134.28 | 87.18 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.97 | 1.98 | 2.77 | ||
| Short term receivables total | 1.97 | 1.98 | 2.77 | ||
| Other current investments | 14.30 | 150.64 | 227.22 | 318.17 | |
| Cash and bank deposits | 7.99 | 6.31 | 28.01 | 2.65 | 12.21 |
| Cash and cash equivalents | 7.99 | 20.61 | 178.65 | 229.87 | 330.38 |
| Balance sheet total (assets) | 79.88 | 172.13 | 312.93 | 319.82 | 330.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 29.91 | 109.53 | 94.28 | 47.18 | |
| Retained earnings | -29.91 | -86.61 | 30.89 | 208.73 | 267.87 |
| Profit of the financial year | 22.93 | 102.25 | 130.73 | 11.96 | 13.09 |
| Shareholders equity total | 62.93 | 165.18 | 295.91 | 307.87 | 320.96 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 10.07 | 2.47 | |||
| Other non-interest bearing current liabilities | 16.95 | 6.95 | 6.95 | 11.95 | 6.95 |
| Current liabilities total | 16.95 | 6.95 | 17.02 | 11.95 | 9.42 |
| Balance sheet total (liabilities) | 79.88 | 172.13 | 312.93 | 319.82 | 330.38 |
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