Bode & Gudnitz A/S — Credit Rating and Financial Key Figures
CVR number: 43488767
Yderholmvej 35, Jersie 2680 Solrød Strand
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 021.62 | 703.65 |
Employee benefit expenses | -1 936.75 | - 961.40 |
EBIT | 84.88 | - 257.75 |
Other financial income | 0.61 | 1.41 |
Other financial expenses | -10.53 | -1.25 |
Pre-tax profit | 74.96 | - 257.59 |
Income taxes | -17.58 | 56.44 |
Net earnings | 57.38 | - 201.16 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-curr. owed by group member comp. | 114.84 | |
Long term receivables total | 114.84 | |
Inventories total | ||
Current trade debtors | 382.21 | 335.10 |
Current other receivables | 321.52 | 321.52 |
Current deferred tax assets | 56.44 | |
Short term receivables total | 703.73 | 713.05 |
Cash and bank deposits | 355.53 | 36.02 |
Cash and cash equivalents | 355.53 | 36.02 |
Balance sheet total (assets) | 1 174.10 | 749.07 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 400.00 | 400.00 |
Other reserves | 300.00 | 300.00 |
Retained earnings | - 300.00 | - 242.62 |
Profit of the financial year | 57.38 | - 201.16 |
Shareholders equity total | 457.38 | 256.22 |
Non-current liabilities total | ||
Current trade creditors | 82.25 | 17.61 |
Current owed to group member | 267.87 | 261.19 |
Short-term deferred tax liabilities | 17.58 | 17.58 |
Other non-interest bearing current liabilities | 349.02 | 196.47 |
Current liabilities total | 716.72 | 492.84 |
Balance sheet total (liabilities) | 1 174.10 | 749.07 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.