CHRISTIAN BØDKER PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29134103
Lindenborgvej 137 A, Gevninge 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.00 | -5.00 | -5.00 | -6.00 | -6.08 |
EBIT | -4.00 | -5.00 | -5.00 | -6.00 | -6.08 |
Other financial income | 22.00 | 67.00 | 27.00 | 48.41 | |
Other financial expenses | -10.00 | -9.00 | -45.00 | -7.00 | -7.49 |
Net income from associates (fin.) | -87.00 | 103.00 | 84.00 | 58.00 | 106.83 |
Pre-tax profit | -79.00 | 156.00 | 34.00 | 72.00 | 141.68 |
Income taxes | -2.00 | -12.00 | 10.00 | -3.00 | -7.69 |
Net earnings | -81.00 | 144.00 | 44.00 | 69.00 | 133.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 349.00 | 451.00 | 385.00 | 293.00 | 399.92 |
Investments total | 349.00 | 451.00 | 385.00 | 293.00 | 399.92 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 33.00 | 15.00 | 20.00 | 30.12 | |
Short term receivables total | 33.00 | 15.00 | 20.00 | 30.12 | |
Other current investments | 289.00 | 356.00 | 322.00 | 350.00 | 315.40 |
Cash and bank deposits | 43.00 | 32.00 | 18.00 | 18.00 | 24.57 |
Cash and cash equivalents | 332.00 | 388.00 | 340.00 | 368.00 | 339.97 |
Balance sheet total (assets) | 714.00 | 839.00 | 740.00 | 681.00 | 770.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | |
Other reserves | 142.00 | 176.00 | 35.00 | 93.00 | 99.92 |
Retained earnings | 204.00 | -24.00 | 146.00 | 14.00 | -45.86 |
Profit of the financial year | -81.00 | 144.00 | 44.00 | 69.00 | 133.98 |
Shareholders equity total | 390.00 | 534.00 | 464.00 | 419.00 | 435.05 |
Non-current liabilities total | |||||
Current trade creditors | 4.00 | 4.00 | 4.00 | 5.00 | 5.00 |
Current owed to group member | 319.00 | 296.00 | 263.00 | 238.00 | 292.10 |
Short-term deferred tax liabilities | 1.00 | 5.00 | 5.00 | 16.00 | 35.80 |
Other non-interest bearing current liabilities | 4.00 | 3.00 | 2.06 | ||
Current liabilities total | 324.00 | 305.00 | 276.00 | 262.00 | 334.96 |
Balance sheet total (liabilities) | 714.00 | 839.00 | 740.00 | 681.00 | 770.00 |
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