BOLICOM ApS — Credit Rating and Financial Key Figures
CVR number: 30530659
Anemonevej 16, 2820 Gentofte
Income statement (kDKK)
2018 | 2019 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -17.00 | -17.00 | -1.00 | -37.07 |
| Gross profit | -17.00 | -17.00 | -1.00 | -37.07 |
| Other operating expenses | -41.26 | |||
| EBIT | -17.00 | -17.00 | -1.00 | -37.07 |
| Other financial income | 1.79 | |||
| Other financial expenses | 1.00 | -78.34 | ||
| Income from other inv. held as non-curr. assets | 1 244.58 | |||
| Pre-tax profit | -17.00 | -17.00 | -1.00 | 253.67 |
| Income taxes | -79.57 | |||
| Net earnings | -17.00 | -17.00 | -1.00 | 174.10 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 2 959.00 | 2 995.00 | 3 097.00 | 3 155.00 | |
| Tangible assets total | 2 959.00 | 2 995.00 | 3 097.00 | 3 155.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 102.00 | 91.00 | 43.00 | ||
| Current other receivables | 43.00 | ||||
| Short term receivables total | 102.00 | 91.00 | 43.00 | 43.00 | |
| Cash and bank deposits | 12.00 | 3.00 | 10.00 | 9.00 | 521.75 |
| Cash and cash equivalents | 12.00 | 3.00 | 10.00 | 9.00 | 521.75 |
| Balance sheet total (assets) | 3 073.00 | 3 089.00 | 3 150.00 | 3 207.00 | 521.75 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | -6.00 | -23.00 | -40.00 | -41.00 | -41.68 |
| Profit of the financial year | -17.00 | -17.00 | -1.00 | 174.10 | |
| Shareholders equity total | 103.00 | 86.00 | 86.00 | 84.00 | 258.42 |
| Provisions | 61.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 1 296.00 | 1 332.00 | 1 332.00 | 1 299.00 | 145.92 |
| Current owed to group member | 1 674.00 | 1 671.00 | 1 824.00 | ||
| Short-term deferred tax liabilities | 80.44 | ||||
| Other non-interest bearing current liabilities | 1 671.00 | 36.98 | |||
| Current liabilities total | 2 970.00 | 3 003.00 | 3 003.00 | 3 123.00 | 263.33 |
| Balance sheet total (liabilities) | 3 073.00 | 3 089.00 | 3 150.00 | 3 207.00 | 521.75 |
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