BOLTHER-STENSGAARD A/S

CVR number: 29132240
Lundborgvej 18, 8800 Viborg
tel: 86433804
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Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit5 782.39- 104.8718.49
Costs of management-4 800.11- 185.82- 186.99
Costs of distribution- 107.79
Total depreciation-7.50
EBIT874.49- 290.69- 168.50
Other financial income279.91153.10180.70
Other financial expenses-32.88-0.10
Pre-tax profit1 121.51- 137.6912.20
Income taxes- 247.7679.58-63.70
Net earnings873.75-58.12-51.50

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors3 456.08390.07
Current amounts owed by group member comp.605.624 163.0931.66
Current other receivables2 200.3771.136.51
Short term receivables total6 262.074 624.2938.16
Cash and bank deposits4 371.7399.194 255.70
Cash and cash equivalents4 371.7399.194 255.70
Balance sheet total (assets)10 633.804 723.484 293.86

Equity and liabilities (kDKK)

201620172018
Share capital500.00500.00500.00
Asset revaluation reserve537.60
Retained earnings784.572 195.922 137.81
Profit of the financial year873.75-58.12-51.50
Shareholders equity total2 695.922 637.812 586.30
Provisions1 682.231 386.60151.50
Non-current liabilities total
Current trade creditors3 306.40357.60350.91
Current owed to group member237.67
Short-term deferred tax liabilities832.06149.021 205.14
Other non-interest bearing current liabilities1 867.02192.45
Accruals and deferred income12.51
Current liabilities total6 255.65699.081 556.05
Balance sheet total (liabilities)10 633.804 723.484 293.86
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