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Christiansminde Boller Hovedgaard ApS — Credit Rating and Financial Key Figures
CVR number: 43645692
Bollervej 155, 8700 Horsens
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 887.19 | 756.58 | 620.90 |
| Employee benefit expenses | -42.37 | - 352.27 | - 375.70 |
| Total depreciation | - 141.50 | - 152.69 | - 143.80 |
| EBIT | 703.32 | 251.63 | 101.40 |
| Other financial income | 1.13 | 20.73 | 19.65 |
| Other financial expenses | -1 780.78 | -63.33 | -0.03 |
| Pre-tax profit | -1 076.33 | 209.02 | 121.02 |
| Income taxes | 236.78 | -45.97 | -26.63 |
| Net earnings | - 839.56 | 163.05 | 94.39 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 70 423.67 | 78 106.95 | 94 046.36 |
| Machinery and equipment | 224.95 | 189.10 | 153.25 |
| Tangible assets total | 70 648.62 | 78 296.05 | 94 199.60 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 33.74 | 28.23 | 8.29 |
| Current deferred tax assets | 281.30 | 11.17 | |
| Short term receivables total | 315.04 | 28.23 | 19.45 |
| Cash and bank deposits | 241.25 | 4 213.35 | 4 290.35 |
| Cash and cash equivalents | 241.25 | 4 213.35 | 4 290.35 |
| Balance sheet total (assets) | 71 204.91 | 82 537.63 | 98 509.41 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 |
| Retained earnings | 69 950.00 | 81 110.44 | 96 773.50 |
| Profit of the financial year | - 839.56 | 163.05 | 94.39 |
| Shareholders equity total | 69 260.45 | 81 423.50 | 97 017.89 |
| Provisions | 44.52 | 83.03 | 120.83 |
| Non-current owed to group member | 49.97 | ||
| Non-current liabilities total | 49.97 | ||
| Current trade creditors | 77.08 | 1 016.06 | 1 124.34 |
| Current owed to group member | 1 822.76 | ||
| Short-term deferred tax liabilities | 1.08 | ||
| Other non-interest bearing current liabilities | 0.10 | 13.96 | 196.39 |
| Current liabilities total | 1 899.94 | 1 031.10 | 1 320.73 |
| Balance sheet total (liabilities) | 71 204.91 | 82 537.63 | 98 509.41 |
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