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BOKODO ApS — Credit Rating and Financial Key Figures
CVR number: 32342485
Elmehaven 4, 8520 Lystrup
tel: 40700799
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108.00 | -24.00 | 22.59 | 111.75 | 559.70 |
| Employee benefit expenses | -87.00 | - 131.00 | -28.92 | -0.14 | |
| Total depreciation | - 156.00 | - 159.00 | - 158.51 | - 160.63 | - 165.38 |
| EBIT | - 135.00 | - 314.00 | - 164.84 | -49.03 | 394.33 |
| Other financial expenses | -24.00 | -35.00 | -34.78 | -34.57 | -54.25 |
| Pre-tax profit | - 159.00 | - 349.00 | - 199.62 | -83.60 | 340.08 |
| Income taxes | 35.00 | 61.00 | 59.70 | 18.39 | -74.82 |
| Net earnings | - 124.00 | - 288.00 | - 139.92 | -65.21 | 265.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 813.00 | 654.00 | 495.58 | 419.94 | 254.57 |
| Intangible assets total | 813.00 | 654.00 | 495.58 | 419.94 | 254.57 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 177.00 | 82.00 | 48.66 | 98.24 | 207.84 |
| Inventories total | 177.00 | 82.00 | 48.66 | 98.24 | 207.84 |
| Prepayments and accrued income | 2.00 | 2.63 | 6.80 | ||
| Current other receivables | 7.00 | 31.00 | 2.00 | 1.53 | 1.48 |
| Current deferred tax assets | 94.33 | 57.30 | |||
| Short term receivables total | 9.00 | 31.00 | 96.33 | 61.45 | 8.28 |
| Cash and bank deposits | 258.00 | 206.00 | 235.20 | 233.81 | 736.83 |
| Cash and cash equivalents | 258.00 | 206.00 | 235.20 | 233.81 | 736.83 |
| Balance sheet total (assets) | 1 257.00 | 973.00 | 875.76 | 813.44 | 1 207.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 153.00 | 29.00 | - 258.92 | - 398.84 | - 464.04 |
| Profit of the financial year | - 124.00 | - 288.00 | - 139.92 | -65.21 | 265.26 |
| Shareholders equity total | 79.00 | - 209.00 | - 348.84 | - 414.04 | - 148.78 |
| Provisions | 30.00 | 34.63 | 73.53 | 40.77 | |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 10.88 | 11.65 | 22.30 | |
| Current owed to group member | 1 137.00 | 1 159.00 | 1 163.11 | 1 103.84 | 990.72 |
| Short-term deferred tax liabilities | 107.58 | ||||
| Other non-interest bearing current liabilities | 11.00 | 12.00 | 15.98 | 38.46 | 194.94 |
| Current liabilities total | 1 148.00 | 1 182.00 | 1 189.97 | 1 153.95 | 1 315.53 |
| Balance sheet total (liabilities) | 1 257.00 | 973.00 | 875.76 | 813.44 | 1 207.52 |
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