Bollerslev ApS — Credit Rating and Financial Key Figures
CVR number: 42650145
Gl. Århusvej 241 B, 8800 Viborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 4 999.74 | 4 106.97 |
| Costs of manufacturing | -4 806.46 | -4 295.57 |
| External services | - 138.39 | - 137.11 |
| Gross profit | 54.89 | - 325.71 |
| EBIT | 54.89 | - 325.71 |
| Other financial income | 862.90 | 1 368.71 |
| Other financial expenses | - 403.88 | - 585.75 |
| Net income from associates (fin.) | 5 815.13 | 3 342.77 |
| Pre-tax profit | 6 329.04 | 3 800.01 |
| Income taxes | - 146.00 | - 111.35 |
| Net earnings | 6 183.03 | 3 688.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 25 698.16 | 18 731.25 |
| Investments total | 25 698.16 | 18 731.25 |
| Non-current other receivables | 6 090.66 | 3 810.15 |
| Long term receivables total | 6 090.66 | 3 810.15 |
| Finished products/goods | 2 876.19 | 3 159.92 |
| Inventories total | 2 876.19 | 3 159.92 |
| Current amounts owed by group member comp. | 31 912.01 | 19 195.78 |
| Current other receivables | 4 290.52 | 23 081.36 |
| Short term receivables total | 36 202.53 | 42 277.14 |
| Cash and bank deposits | 15.67 | 19.95 |
| Cash and cash equivalents | 15.67 | 19.95 |
| Balance sheet total (assets) | 70 883.22 | 67 998.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 4 000.00 | 1 500.00 |
| Retained earnings | 34 691.50 | 39 374.54 |
| Profit of the financial year | 6 183.03 | 3 688.66 |
| Shareholders equity total | 44 914.54 | 44 603.19 |
| Non-current owed to group member | 25 230.06 | 17 457.84 |
| Non-current liabilities total | 25 230.06 | 17 457.84 |
| Current trade creditors | 93.75 | 75.00 |
| Current owed to group member | 484.06 | |
| Short-term deferred tax liabilities | 128.50 | 111.35 |
| Other non-interest bearing current liabilities | 516.37 | 5 266.96 |
| Current liabilities total | 738.62 | 5 937.37 |
| Balance sheet total (liabilities) | 70 883.22 | 67 998.41 |
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