KARIN BØLLINGTOFT ApS — Credit Rating and Financial Key Figures
CVR number: 29215944
Hvidtjørnvej 26, Ejlstrup 5200 Odense V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.48 | -10.63 | -11.12 | -11.15 | -11.32 |
| EBIT | -12.48 | -10.63 | -11.12 | -11.15 | -11.32 |
| Other financial income | 30.96 | 104.25 | 53.73 | 75.90 | 34.37 |
| Other financial expenses | -1.43 | -0.09 | - 145.63 | -1.02 | -2.76 |
| Pre-tax profit | 17.05 | 93.54 | - 103.02 | 63.73 | 20.29 |
| Income taxes | -18.52 | ||||
| Net earnings | 17.05 | 75.01 | - 103.02 | 63.73 | 20.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.10 | ||||
| Current deferred tax assets | 2.65 | 3.06 | |||
| Short term receivables total | 4.10 | 2.65 | 3.06 | ||
| Other current investments | 575.93 | 618.02 | 472.86 | 535.95 | 551.85 |
| Cash and bank deposits | 12.89 | 4.44 | 4.71 | 3.69 | 7.67 |
| Cash and cash equivalents | 588.82 | 622.46 | 477.57 | 539.64 | 559.52 |
| Balance sheet total (assets) | 592.92 | 622.46 | 477.57 | 542.29 | 562.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | ||
| Retained earnings | 374.05 | 333.91 | 350.02 | 247.00 | 310.73 |
| Profit of the financial year | 17.05 | 75.01 | - 103.02 | 63.73 | 20.29 |
| Shareholders equity total | 572.61 | 591.12 | 430.90 | 435.73 | 456.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.31 | 6.06 | 16.24 | 91.09 | 93.82 |
| Short-term deferred tax liabilities | 15.28 | 4.09 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 26.33 | 15.46 | 12.74 |
| Current liabilities total | 20.31 | 31.34 | 46.67 | 106.55 | 106.56 |
| Balance sheet total (liabilities) | 592.92 | 622.46 | 477.57 | 542.29 | 562.59 |
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