Bødker & ApS — Credit Rating and Financial Key Figures
CVR number: 30582578
Hvilehøjvej 4, Hostrupskov 6200 Aabenraa
tel: 25143466
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.19 | -9.59 | -2.52 | -2.26 | -2.17 |
| EBIT | -7.19 | -9.59 | -2.52 | -2.26 | -2.17 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -5.18 | -5.95 | -0.02 | -0.00 | |
| Pre-tax profit | -12.36 | -15.54 | -2.54 | -2.27 | -2.17 |
| Income taxes | 2.72 | 3.42 | 0.56 | 0.50 | 0.48 |
| Net earnings | -9.65 | -12.13 | -1.98 | -1.77 | -1.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 30.45 | 33.88 | 34.43 | 34.93 | 35.41 |
| Long term receivables total | 30.45 | 33.88 | 34.43 | 34.93 | 35.41 |
| Finished products/goods | 71.25 | 63.58 | 63.58 | 63.58 | 63.58 |
| Inventories total | 71.25 | 63.58 | 63.58 | 63.58 | 63.58 |
| Short term receivables total | |||||
| Cash and bank deposits | 0.30 | 1.81 | 0.02 | 0.91 | 198.88 |
| Cash and cash equivalents | 0.30 | 1.81 | 0.02 | 0.91 | 198.88 |
| Balance sheet total (assets) | 102.00 | 99.26 | 98.03 | 99.42 | 297.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 145.00 |
| Retained earnings | -92.34 | - 101.98 | - 114.11 | - 116.08 | 62.15 |
| Profit of the financial year | -9.65 | -12.13 | -1.98 | -1.77 | -1.69 |
| Shareholders equity total | 23.02 | 10.89 | 8.91 | 7.15 | 205.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 68.39 | 77.56 | 78.06 | 78.06 | 78.12 |
| Current owed to group member | 8.85 | 9.52 | 10.37 | 14.07 | 13.89 |
| Other non-interest bearing current liabilities | 1.75 | 1.29 | 0.69 | 0.14 | 0.40 |
| Current liabilities total | 78.99 | 88.37 | 89.11 | 92.27 | 92.41 |
| Balance sheet total (liabilities) | 102.00 | 99.26 | 98.03 | 99.42 | 297.86 |
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