Bodille IVS — Credit Rating and Financial Key Figures
CVR number: 38051083
Skovtoften 10, 9700 Brønderslev
john@teamvendelbo.dk
tel: 40458190
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 197.00 | 492.35 | -6.04 |
| EBIT | 1 197.00 | 492.35 | -6.04 |
| Other financial income | 51.03 | 38.41 | |
| Other financial expenses | -3.17 | -0.87 | -1.35 |
| Pre-tax profit | 1 193.83 | 542.50 | 31.01 |
| Income taxes | - 263.34 | - 119.53 | -6.82 |
| Net earnings | 930.49 | 422.98 | 24.19 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 500.00 | 1 740.82 | 724.97 |
| Short term receivables total | 1 500.00 | 1 740.82 | 724.97 |
| Cash and bank deposits | 1.00 | 2.42 | 535.71 |
| Cash and cash equivalents | 1.00 | 2.42 | 535.71 |
| Balance sheet total (assets) | 1 501.00 | 1 743.24 | 1 260.68 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Shares repurchased | 125.00 | 125.00 | |
| Other reserves | 49.00 | 49.00 | 49.00 |
| Retained earnings | - 174.00 | 631.49 | 1 054.47 |
| Profit of the financial year | 930.49 | 422.98 | 24.19 |
| Shareholders equity total | 931.49 | 1 229.47 | 1 128.66 |
| Non-current other liabilities | 263.34 | 119.53 | 6.82 |
| Non-current liabilities total | 263.34 | 119.53 | 6.82 |
| Current owed to participating | 0.63 | 0.63 | |
| Short-term deferred tax liabilities | 263.34 | ||
| Other non-interest bearing current liabilities | 42.83 | 393.62 | 124.58 |
| Current liabilities total | 306.17 | 394.24 | 125.21 |
| Balance sheet total (liabilities) | 1 501.00 | 1 743.24 | 1 260.68 |
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