Bodilsen ApS — Credit Rating and Financial Key Figures
CVR number: 38744305
Sandnæsvej 39, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.70 | -2.70 | -2.72 | -3.08 | -2.70 |
| EBIT | -2.70 | -2.70 | -2.72 | -3.08 | -2.70 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -4.05 | -1.78 | -1.89 | -4.75 | -5.75 |
| Net income from associates (fin.) | 23.55 | 194.95 | 270.29 | 380.24 | 723.21 |
| Pre-tax profit | 16.81 | 190.47 | 265.68 | 372.41 | 715.01 |
| Net earnings | 16.81 | 190.47 | 265.68 | 372.41 | 715.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 531.50 | 701.46 | 971.75 | 1 610.32 | 2 133.53 |
| Investments total | 531.50 | 701.46 | 971.75 | 1 610.32 | 2 133.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 105.76 | 75.00 | |||
| Short term receivables total | 105.76 | 75.00 | |||
| Cash and bank deposits | 16.22 | 107.57 | 6.71 | 13.28 | 50.83 |
| Cash and cash equivalents | 16.22 | 107.57 | 6.71 | 13.28 | 50.83 |
| Balance sheet total (assets) | 653.48 | 809.03 | 978.45 | 1 698.60 | 2 184.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 122.00 | |||
| Other reserves | 133.94 | 328.89 | 599.19 | 829.43 | 1 352.64 |
| Retained earnings | 202.08 | 23.93 | - 155.89 | - 120.45 | - 393.25 |
| Profit of the financial year | 16.81 | 190.47 | 265.68 | 372.41 | 715.01 |
| Shareholders equity total | 402.82 | 593.30 | 858.97 | 1 131.39 | 1 846.40 |
| Non-current deferred tax liabilities | 110.00 | ||||
| Non-current liabilities total | 110.00 | ||||
| Current owed to participating | 58.40 | 58.40 | 18.40 | 91.40 | 116.40 |
| Other non-interest bearing current liabilities | 192.25 | 157.33 | 101.08 | 365.82 | 221.56 |
| Current liabilities total | 250.66 | 215.73 | 119.48 | 457.22 | 337.96 |
| Balance sheet total (liabilities) | 653.48 | 809.03 | 978.45 | 1 698.60 | 2 184.36 |
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