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BODIL ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25076486
Pakhusstræde 11, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.00 | -20.00 | -21.00 | -20.73 | -17.88 |
| EBIT | -25.00 | -20.00 | -21.00 | -20.73 | -17.88 |
| Other financial income | 0.22 | 0.26 | |||
| Other financial expenses | -28.38 | -25.08 | |||
| Net income from associates (fin.) | 245.18 | - 164.58 | |||
| Pre-tax profit | 684.00 | - 460.00 | 397.00 | 196.29 | - 207.27 |
| Net earnings | 684.00 | - 460.00 | 397.00 | 196.29 | - 207.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 921.87 | 15 757.29 | |||
| Investments total | 15 832.00 | 15 362.00 | 15 808.00 | 15 921.87 | 15 757.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.00 | 21.60 | |||
| Short term receivables total | 6.00 | 21.60 | |||
| Cash and bank deposits | 117.81 | 116.85 | |||
| Cash and cash equivalents | 117.81 | 116.85 | |||
| Balance sheet total (assets) | 15 832.00 | 15 362.00 | 15 808.00 | 16 045.68 | 15 895.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 15 481.00 | 15 020.00 | 15 417.00 | 80.00 | 80.00 |
| Retained earnings | - 684.00 | 460.00 | - 397.00 | 15 337.28 | 15 533.57 |
| Profit of the financial year | 684.00 | - 460.00 | 397.00 | 196.29 | - 207.27 |
| Shareholders equity total | 15 481.00 | 15 020.00 | 15 417.00 | 15 613.57 | 15 406.29 |
| Non-current liabilities total | |||||
| Current owed to group member | 412.74 | 471.32 | |||
| Other non-interest bearing current liabilities | 19.38 | 18.13 | |||
| Current liabilities total | 432.11 | 489.44 | |||
| Balance sheet total (liabilities) | 15 481.00 | 15 020.00 | 15 417.00 | 16 045.68 | 15 895.74 |
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