Bodelsen ApS — Credit Rating and Financial Key Figures
CVR number: 41845023
Skjoldgårdsvej 7, 2920 Charlottenlund
tobiasbodelsen@gmail.com
tel: 29728087
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 36.20 | ||
| Costs of manufacturing | -1.90 | ||
| External services | -14.97 | -2.25 | |
| Gross profit | -14.97 | -2.25 | 9.34 |
| Costs of management | -24.96 | ||
| Total depreciation | -8.19 | -4.09 | -4.09 |
| EBIT | -23.15 | -6.34 | 5.24 |
| Other financial expenses | -0.08 | -2.60 | -3.59 |
| Pre-tax profit | -23.23 | -8.94 | 1.65 |
| Net earnings | -23.23 | -8.94 | 1.65 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 16.37 | 12.28 | 8.19 |
| Tangible assets total | 16.37 | 12.28 | 8.19 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 37.50 | ||
| Current owed by particip. interest comp. | 3.91 | ||
| Short term receivables total | 41.41 | ||
| Cash and bank deposits | 0.39 | 10.25 | |
| Cash and cash equivalents | 0.39 | 10.25 | |
| Balance sheet total (assets) | 16.77 | 12.28 | 59.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.23 | -32.18 | |
| Profit of the financial year | -23.23 | -8.94 | 1.65 |
| Shareholders equity total | 16.77 | 7.82 | 9.48 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 4.46 | 50.37 | |
| Current liabilities total | 4.46 | 50.37 | |
| Balance sheet total (liabilities) | 16.77 | 12.28 | 59.84 |
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