BOLDSEN HOLDING AF 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 35829490
Toldbodgade 88, 8930 Randers NØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.56 | -9.94 | -7.50 | -7.81 | -9.13 |
| EBIT | -11.56 | -9.94 | -7.50 | -7.81 | -9.13 |
| Other financial income | 75.48 | 24.50 | 63.82 | 102.23 | 164.90 |
| Other financial expenses | - 288.76 | - 177.37 | - 187.09 | - 154.05 | - 123.64 |
| Net income from associates (fin.) | 3 444.54 | 7 897.85 | 8 936.46 | 2 748.68 | 1 881.84 |
| Pre-tax profit | 3 219.69 | 7 735.04 | 8 805.69 | 2 689.04 | 1 913.97 |
| Income taxes | 49.40 | 35.80 | 28.77 | 13.12 | -7.06 |
| Net earnings | 3 269.09 | 7 770.84 | 8 834.46 | 2 702.16 | 1 906.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25 361.64 | 31 259.49 | 37 195.95 | 36 944.63 | 36 826.47 |
| Investments total | 25 361.64 | 31 259.49 | 37 195.95 | 36 944.63 | 36 826.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 805.67 | 2 900.09 | 5 055.86 | ||
| Current deferred tax assets | 49.40 | 35.80 | 28.77 | 13.12 | |
| Short term receivables total | 49.40 | 35.80 | 2 834.45 | 2 913.21 | 5 055.86 |
| Cash and bank deposits | 0.05 | ||||
| Cash and cash equivalents | 0.05 | ||||
| Balance sheet total (assets) | 25 411.09 | 31 295.29 | 40 030.40 | 39 857.84 | 41 882.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | ||||
| Other reserves | 17 311.64 | 23 209.49 | 29 145.95 | 28 894.63 | 28 776.47 |
| Retained earnings | - 190.86 | -5 819.61 | -3 985.23 | 5 100.55 | 7 920.87 |
| Profit of the financial year | 3 269.09 | 7 770.84 | 8 834.46 | 2 702.16 | 1 906.91 |
| Shareholders equity total | 20 439.88 | 28 210.72 | 34 045.18 | 36 747.34 | 38 654.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1 872.83 | 1 228.70 | 2 376.91 | 1 369.16 | 1 424.08 |
| Current owed to group member | 3 088.39 | 1 845.87 | 3 598.31 | 1 731.34 | 1 786.94 |
| Short-term deferred tax liabilities | 7.06 | ||||
| Current liabilities total | 4 971.22 | 3 084.57 | 5 985.22 | 3 110.50 | 3 228.08 |
| Balance sheet total (liabilities) | 25 411.09 | 31 295.29 | 40 030.40 | 39 857.84 | 41 882.33 |
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