Bolvig HLD ApS — Credit Rating and Financial Key Figures
CVR number: 41977361
Klosterlunden 10, 9490 Pandrup
tel: 60826566
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -2.50 | -2.50 | -3.28 |
| EBIT | -2.50 | -2.50 | -2.50 | -3.28 |
| Other financial income | 1.60 | |||
| Other financial expenses | -1.08 | -1.97 | -3.50 | |
| Net income from associates (fin.) | 69.63 | 124.98 | 138.61 | 144.98 |
| Pre-tax profit | 67.13 | 121.39 | 134.14 | 139.81 |
| Income taxes | 0.57 | 0.56 | 0.55 | 0.38 |
| Net earnings | 67.70 | 121.95 | 134.70 | 140.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 109.63 | 234.61 | 373.22 | 518.21 |
| Investments total | 109.63 | 234.61 | 373.22 | 518.21 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 17.01 | 24.10 | 56.94 | |
| Current deferred tax assets | 19.51 | 29.72 | 34.52 | 37.88 |
| Short term receivables total | 19.51 | 46.74 | 58.61 | 94.82 |
| Balance sheet total (assets) | 129.15 | 281.34 | 431.84 | 613.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 69.63 | 194.61 | 333.22 | 478.20 |
| Retained earnings | -69.63 | - 126.90 | - 143.57 | - 153.86 |
| Profit of the financial year | 67.70 | 121.95 | 134.70 | 140.19 |
| Shareholders equity total | 107.70 | 229.65 | 364.35 | 504.54 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 18.94 | 29.16 | 25.96 | 25.50 |
| Other non-interest bearing current liabilities | 20.03 | 39.02 | 80.49 | |
| Current liabilities total | 21.44 | 51.69 | 67.49 | 108.49 |
| Balance sheet total (liabilities) | 129.15 | 281.34 | 431.84 | 613.03 |
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