Bolek ApS — Credit Rating and Financial Key Figures

CVR number: 44032341
Saturnvej 2, 8723 Løsning
Bolekaps@hotmai.com
tel: 93943270
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit106.9029.67
Reduction in value of non-current assets435.45339.66
EBIT542.35369.33
Other financial income0.290.21
Other financial expenses- 214.15- 190.55
Pre-tax profit328.50178.98
Income taxes-72.52-39.47
Net earnings255.97139.51

Assets (kDKK)

2023
2024
Intangible assets total
Buildings5 273.276 191.79
Tangible assets total5 273.276 191.79
Investments total
Long term receivables total
Inventories total
Current other receivables6.4581.95
Short term receivables total6.4581.95
Cash and bank deposits15.865.91
Cash and cash equivalents15.865.91
Balance sheet total (assets)5 295.596 279.65

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Share premium account663.60663.60
Retained earnings255.97
Profit of the financial year255.97139.51
Shareholders equity total959.571 099.08
Provisions269.89309.36
Non-current loans from credit institutions1 779.881 743.87
Non-current advances received5.85
Non-current deferred tax liabilities61.65114.30
Non-current liabilities total1 841.531 864.02
Current loans from credit institutions60.0352.25
Current trade creditors5.352.24
Current owed to participating2 126.032 888.62
Other non-interest bearing current liabilities33.1964.09
Current liabilities total2 224.603 007.19
Balance sheet total (liabilities)5 295.596 279.65
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