Bolvig Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 43381806
Ericavej 148, 2820 Gentofte
kontakt@bolvigteknik.dk
tel: 21782514
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 988.11 | 1 274.13 |
| Employee benefit expenses | - 978.00 | -1 235.42 |
| Total depreciation | -10.28 | |
| EBIT | 48.00 | 28.42 |
| Other financial income | 0.17 | |
| Other financial expenses | -1.71 | -3.19 |
| Pre-tax profit | 47.00 | 25.40 |
| Income taxes | -12.00 | -6.24 |
| Net earnings | 35.00 | 19.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 41.12 | |
| Tangible assets total | 41.12 | |
| Investments total | 11.00 | 11.00 |
| Long term receivables total | ||
| Raw materials and consumables | 61.40 | |
| Finished products/goods | -0.40 | |
| Inventories total | 61.00 | |
| Current trade debtors | 14.00 | 181.78 |
| Current amounts owed by group member comp. | 15.00 | 2.24 |
| Prepayments and accrued income | 4.21 | |
| Current other receivables | 9.79 | 59.46 |
| Short term receivables total | 43.00 | 243.47 |
| Cash and bank deposits | 121.00 | 164.49 |
| Cash and cash equivalents | 121.00 | 164.49 |
| Balance sheet total (assets) | 236.00 | 460.08 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 34.94 | |
| Profit of the financial year | 35.00 | 19.16 |
| Shareholders equity total | 75.00 | 94.10 |
| Provisions | 0.56 | |
| Non-current deferred tax liabilities | 12.00 | 5.68 |
| Non-current liabilities total | 12.00 | 5.68 |
| Current loans from credit institutions | 0.50 | |
| Current trade creditors | 53.00 | 123.05 |
| Current owed to participating | 1.81 | |
| Short-term deferred tax liabilities | 12.03 | |
| Other non-interest bearing current liabilities | 82.16 | 236.19 |
| Current liabilities total | 149.00 | 359.74 |
| Balance sheet total (liabilities) | 236.00 | 460.08 |
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