Badol Service ApS — Credit Rating and Financial Key Figures
CVR number: 39101068
Brunevang 67, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 611.51 | 484.51 | - 210.07 | - 174.47 | -89.38 |
| Employee benefit expenses | - 394.54 | - 298.09 | -90.26 | -66.86 | |
| Total depreciation | -18.76 | -18.76 | |||
| EBIT | 216.97 | 186.42 | - 300.33 | - 260.09 | - 108.14 |
| Other financial expenses | -1.08 | -2.98 | -0.88 | -0.01 | |
| Pre-tax profit | 215.89 | 183.44 | - 301.21 | - 260.10 | - 108.14 |
| Income taxes | -49.19 | -40.36 | |||
| Net earnings | 166.70 | 143.08 | - 301.21 | - 260.10 | - 108.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 93.79 | 75.04 | 56.28 | 37.52 | |
| Tangible assets total | 93.79 | 75.04 | 56.28 | 37.52 | |
| Investments total | 93.79 | ||||
| Long term receivables total | |||||
| Finished products/goods | 95.00 | 94.95 | |||
| Inventories total | 95.00 | 94.95 | |||
| Current trade debtors | 87.96 | 89.75 | 89.75 | ||
| Current other receivables | 93.79 | 82.00 | |||
| Short term receivables total | 87.96 | 183.55 | 171.75 | ||
| Cash and bank deposits | 401.60 | 250.00 | 23.47 | 17.65 | 0.11 |
| Cash and cash equivalents | 401.60 | 250.00 | 23.47 | 17.65 | 0.11 |
| Balance sheet total (assets) | 401.60 | 431.76 | 377.05 | 434.42 | 37.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.70 | 137.00 | 261.32 | -39.88 | - 299.98 |
| Profit of the financial year | 166.70 | 143.08 | - 301.21 | - 260.10 | - 108.14 |
| Shareholders equity total | 177.00 | 320.08 | 0.12 | - 259.98 | - 368.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 122.44 | 32.95 | |||
| Current owed to participating | 60.00 | 33.24 | 523.80 | 346.61 | |
| Current owed to group member | 328.78 | ||||
| Short-term deferred tax liabilities | 49.19 | 40.36 | 48.16 | 48.16 | |
| Other non-interest bearing current liabilities | 115.42 | 38.09 | 26.20 | ||
| Current liabilities total | 224.60 | 111.68 | 376.94 | 694.40 | 405.75 |
| Balance sheet total (liabilities) | 401.60 | 431.76 | 377.05 | 434.42 | 37.63 |
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