Christiansminde Boller Hovedgaard ApS — Credit Rating and Financial Key Figures
CVR number: 43645692
Bollervej 155, 8700 Horsens
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 887.19 |
| Employee benefit expenses | -42.37 |
| Total depreciation | - 141.50 |
| EBIT | 703.32 |
| Other financial income | 1.13 |
| Other financial expenses | -1 780.78 |
| Pre-tax profit | -1 076.33 |
| Income taxes | 236.78 |
| Net earnings | - 839.56 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 70 423.67 |
| Machinery and equipment | 224.95 |
| Tangible assets total | 70 648.62 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 33.74 |
| Current deferred tax assets | 281.30 |
| Short term receivables total | 315.04 |
| Cash and bank deposits | 241.25 |
| Cash and cash equivalents | 241.25 |
| Balance sheet total (assets) | 71 204.91 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 150.00 |
| Retained earnings | 69 950.00 |
| Profit of the financial year | - 839.56 |
| Shareholders equity total | 69 260.45 |
| Provisions | 44.52 |
| Non-current liabilities total | |
| Current trade creditors | 77.08 |
| Current owed to group member | 1 822.76 |
| Other non-interest bearing current liabilities | 0.10 |
| Current liabilities total | 1 899.94 |
| Balance sheet total (liabilities) | 71 204.91 |
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