Bodilsen Holding ApS
CVR number: 36692758
Ræveholmsvej 16, 2690 Karlslunde
abodilsen@gmail.com
tel: 53747179
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.13 | ||||
| Gross profit | -10.13 | ||||
| Other operating expenses | -7.87 | -7.84 | -13.01 | -8.85 | |
| EBIT | -10.13 | -7.87 | -7.84 | -13.01 | -8.85 |
| Other financial income | 7.93 | 136.82 | 684.73 | 17.17 | 93.90 |
| Other financial expenses | -44.91 | - 162.35 | -4.02 | - 624.11 | - 214.00 |
| Net income from associates (fin.) | 244.66 | 427.61 | 623.71 | 418.74 | 562.17 |
| Pre-tax profit | 197.54 | 394.21 | 1 296.58 | - 201.22 | 433.22 |
| Income taxes | 10.11 | 7.37 | - 148.57 | 112.66 | 51.63 |
| Net earnings | 207.66 | 401.57 | 1 148.01 | -88.56 | 484.85 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 435.85 | 513.46 | 687.16 | 545.91 | 658.08 |
| Investments total | 435.85 | 513.46 | 687.16 | 545.91 | 658.08 |
| Non-current loans receivable | 222.94 | 266.11 | 1 550.20 | 1 230.00 | 320.87 |
| Long term receivables total | 222.94 | 266.11 | 1 550.20 | 1 230.00 | 320.87 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 68.34 | 195.24 | 359.84 | 442.43 | 1 293.52 |
| Current deferred tax assets | 23.82 | 35.18 | |||
| Short term receivables total | 68.34 | 195.24 | 359.84 | 466.25 | 1 328.70 |
| Cash and bank deposits | 371.29 | 492.12 | 211.82 | 41.36 | 319.98 |
| Cash and cash equivalents | 371.29 | 492.12 | 211.82 | 41.36 | 319.98 |
| Balance sheet total (assets) | 1 098.41 | 1 466.93 | 2 809.03 | 2 283.51 | 2 627.64 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 55.30 | 113.00 | 220.00 | 117.00 |
| Other reserves | 385.85 | 463.45 | 637.16 | 455.91 | 568.08 |
| Retained earnings | 336.17 | 410.92 | 525.79 | 1 635.05 | 1 317.32 |
| Profit of the financial year | 207.66 | 401.57 | 1 148.01 | -88.56 | 484.85 |
| Shareholders equity total | 1 033.68 | 1 381.25 | 2 473.96 | 2 272.40 | 2 537.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.12 | 7.13 | 7.50 | 11.11 | 10.08 |
| Current owed to participating | 80.30 | ||||
| Short-term deferred tax liabilities | 58.62 | 78.55 | 327.57 | ||
| Current liabilities total | 64.73 | 85.68 | 335.07 | 11.11 | 90.38 |
| Balance sheet total (liabilities) | 1 098.41 | 1 466.93 | 2 809.03 | 2 283.51 | 2 627.64 |
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