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 length1212121212
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 income22.0067.0027.0048.41
Other financial expenses-10.00-9.00-45.00-7.00-7.49
Net income from associates (fin.)-87.00103.0084.0058.00106.83
Pre-tax profit-79.00156.0034.0072.00141.68
Income taxes-2.00-12.0010.00-3.00-7.69
Net earnings-81.00144.0044.0069.00133.98

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies349.00451.00385.00293.00399.92
Investments total349.00451.00385.00293.00399.92
Long term receivables total
Inventories total
Current deferred tax assets33.0015.0020.0030.12
Short term receivables total33.0015.0020.0030.12
Other current investments289.00356.00322.00350.00315.40
Cash and bank deposits43.0032.0018.0018.0024.57
Cash and cash equivalents332.00388.00340.00368.00339.97
Balance sheet total (assets)714.00839.00740.00681.00770.00

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.00118.00122.00
Other reserves142.00176.0035.0093.0099.92
Retained earnings204.00-24.00146.0014.00-45.86
Profit of the financial year-81.00144.0044.0069.00133.98
Shareholders equity total390.00534.00464.00419.00435.05
Non-current liabilities total
Current trade creditors4.004.004.005.005.00
Current owed to group member319.00296.00263.00238.00292.10
Short-term deferred tax liabilities1.005.005.0016.0035.80
Other non-interest bearing current liabilities4.003.002.06
Current liabilities total324.00305.00276.00262.00334.96
Balance sheet total (liabilities)714.00839.00740.00681.00770.00
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