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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.06 | -3.75 | -4.38 | -6.85 | -8.30 |
EBIT | -5.06 | -3.75 | -4.38 | -6.85 | -8.30 |
Other financial income | 0.11 | 50.61 | 3.19 | 23.42 | 16.40 |
Other financial expenses | -4.30 | -0.11 | -43.93 | -0.19 | |
Net income from associates (fin.) | 109.53 | 94.28 | 47.18 | ||
Pre-tax profit | 100.29 | 141.03 | 2.06 | 16.56 | 7.90 |
Income taxes | 1.97 | -10.30 | 9.90 | -3.48 | -1.76 |
Net earnings | 102.25 | 130.73 | 11.96 | 13.09 | 6.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 149.53 | 134.28 | 87.18 | ||
Investments total | 149.53 | 134.28 | 87.18 | ||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 1.98 | 2.77 | |||
Short term receivables total | 1.98 | 2.77 | |||
Other current investments | 14.30 | 150.64 | 227.22 | 318.17 | 335.33 |
Cash and bank deposits | 6.31 | 28.01 | 2.65 | 12.21 | 0.47 |
Cash and cash equivalents | 20.61 | 178.65 | 229.87 | 330.38 | 335.80 |
Balance sheet total (assets) | 172.13 | 312.93 | 319.82 | 330.38 | 335.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 109.53 | 94.28 | 47.18 | ||
Retained earnings | -86.61 | 30.89 | 208.73 | 267.87 | 280.96 |
Profit of the financial year | 102.25 | 130.73 | 11.96 | 13.09 | 6.14 |
Shareholders equity total | 165.18 | 295.91 | 307.87 | 320.96 | 327.09 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 10.07 | 2.47 | 1.76 | ||
Other non-interest bearing current liabilities | 6.95 | 6.95 | 11.95 | 6.95 | 6.95 |
Current liabilities total | 6.95 | 17.02 | 11.95 | 9.42 | 8.71 |
Balance sheet total (liabilities) | 172.13 | 312.93 | 319.82 | 330.38 | 335.80 |
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