H. Bødtcher-Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 39780984
Skovgårdsvej 43, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -92.00 | -85.63 | - 101.75 | -80.05 | -70.44 |
| Employee benefit expenses | -61.86 | -49.97 | -57.29 | -62.43 | -39.03 |
| EBIT | - 153.87 | - 135.59 | - 159.04 | - 142.48 | - 109.47 |
| Other financial income | 1 420.20 | 812.86 | 916.58 | 466.20 | 1 513.39 |
| Other financial expenses | - 259.51 | - 465.64 | - 295.81 | - 994.23 | - 134.56 |
| Net income from associates (fin.) | 1 166.32 | 870.28 | 1 282.14 | 2 482.95 | 1 409.76 |
| Pre-tax profit | 2 173.14 | 1 081.91 | 1 743.87 | 1 812.45 | 2 679.11 |
| Income taxes | - 222.38 | -45.58 | -45.95 | -0.01 | - 168.53 |
| Net earnings | 1 950.77 | 1 036.32 | 1 697.93 | 1 812.44 | 2 510.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 775.51 | 8 794.10 | 10 076.23 | 12 559.19 | 13 968.95 |
| Investments total | 7 775.51 | 8 794.10 | 10 076.23 | 12 559.19 | 13 968.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.92 | 11.04 | 7.49 | 9.64 | 20.72 |
| Current other receivables | 70.31 | 2 263.28 | 3 671.72 | 3 841.13 | 4 052.01 |
| Current deferred tax assets | 88.84 | 17.04 | 25.44 | ||
| Short term receivables total | 172.07 | 2 291.36 | 3 704.65 | 3 850.78 | 4 072.73 |
| Other current investments | 10 718.24 | 10 220.72 | 7 728.89 | 7 651.74 | 8 528.74 |
| Cash and bank deposits | 1 312.76 | 343.29 | 1 490.28 | 338.64 | 0.11 |
| Cash and cash equivalents | 12 030.99 | 10 564.00 | 9 219.17 | 7 990.38 | 8 528.85 |
| Balance sheet total (assets) | 19 978.57 | 21 649.46 | 23 000.05 | 24 400.35 | 26 570.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 2 000.00 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 1 852.28 | 2 722.56 | 4 004.69 | 6 487.65 | 7 897.41 |
| Retained earnings | 13 738.26 | 14 762.25 | 14 459.23 | 13 615.31 | 13 956.99 |
| Profit of the financial year | 1 950.77 | 1 036.32 | 1 697.93 | 1 812.44 | 2 510.58 |
| Shareholders equity total | 19 791.31 | 18 827.63 | 20 469.06 | 22 224.30 | 24 675.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.70 | ||||
| Current owed to participating | 153.07 | 2 789.54 | 2 481.20 | 2 124.00 | 1 693.88 |
| Current owed to group member | 19.66 | 24.14 | 25.63 | ||
| Short-term deferred tax liabilities | 1.74 | 144.25 | |||
| Other non-interest bearing current liabilities | 32.46 | 32.29 | 30.13 | 27.91 | 28.09 |
| Current liabilities total | 187.27 | 2 821.83 | 2 530.99 | 2 176.05 | 1 894.55 |
| Balance sheet total (liabilities) | 19 978.57 | 21 649.46 | 23 000.05 | 24 400.35 | 26 570.53 |
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