Bødker 87 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40150048
Nyhavn 31 E, 1051 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.53 | -1.25 | -1.75 |
| EBIT | -1.53 | -1.25 | -1.75 |
| Other financial expenses | -18.58 | -55.76 | -75.48 |
| Net income from associates (fin.) | 100.00 | ||
| Pre-tax profit | -20.11 | -57.01 | 22.77 |
| Income taxes | 11.46 | 16.26 | |
| Net earnings | -20.11 | -45.55 | 39.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Participating interests | 500.00 | ||||
| Investments total | 500.00 | 40.00 | 40.00 | 40.00 | |
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 500.00 | |
| Long term receivables total | 500.00 | 500.00 | 500.00 | 500.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.59 | ||||
| Prepayments and accrued income | 0.99 | ||||
| Current deferred tax assets | 11.46 | 16.26 | |||
| Short term receivables total | 11.46 | 24.85 | |||
| Other current investments | 59.53 | 7.71 | |||
| Cash and bank deposits | 0.91 | ||||
| Cash and cash equivalents | 59.53 | 8.62 | |||
| Balance sheet total (assets) | 500.00 | 500.00 | 540.00 | 611.00 | 573.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.11 | -65.66 | |||
| Profit of the financial year | -20.11 | -45.55 | 39.03 | ||
| Shareholders equity total | 50.00 | 50.00 | 29.89 | -15.66 | 23.37 |
| Non-current owed to group member | 450.00 | 450.00 | 508.55 | 529.16 | 548.85 |
| Non-current liabilities total | 450.00 | 450.00 | 508.55 | 529.16 | 548.85 |
| Current loans from credit institutions | 0.31 | ||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | ||
| Current owed to group member | 96.25 | ||||
| Current liabilities total | 1.56 | 97.50 | 1.25 | ||
| Balance sheet total (liabilities) | 500.00 | 500.00 | 540.00 | 611.00 | 573.47 |
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