Bodigi ApS — Credit Rating and Financial Key Figures
CVR number: 37665010
Hanebjælken 25, 9380 Vestbjerg
bo@bohenriksen.com
tel: 29294171
www.bohenriksen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 182.89 | 471.20 | 767.19 | 791.53 | 673.97 |
| Employee benefit expenses | - 152.31 | - 469.83 | - 708.53 | - 709.65 | - 749.43 |
| Other operating expenses | -7.25 | -7.25 | |||
| Total depreciation | -2.95 | -4.89 | -3.97 | ||
| EBIT | 27.63 | -3.53 | 47.43 | 74.63 | -75.46 |
| Other financial income | 0.37 | 0.48 | 4.81 | ||
| Other financial expenses | -19.10 | -13.43 | -2.09 | -0.97 | -5.32 |
| Pre-tax profit | 8.53 | -16.96 | 45.70 | 74.13 | -75.98 |
| Income taxes | -2.08 | 1.83 | -9.04 | -19.74 | 12.59 |
| Net earnings | 6.45 | -15.13 | 36.66 | 54.39 | -63.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.86 | 3.97 | |||
| Tangible assets total | 8.86 | 3.97 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.09 | 60.21 | |||
| Current other receivables | 6.02 | 0.83 | |||
| Current deferred tax assets | 6.94 | 9.77 | 2.72 | 0.72 | 14.60 |
| Short term receivables total | 47.03 | 15.79 | 3.55 | 60.92 | 14.60 |
| Cash and bank deposits | 11.58 | 54.68 | 86.90 | 127.35 | 82.39 |
| Cash and cash equivalents | 11.58 | 54.68 | 86.90 | 127.35 | 82.39 |
| Balance sheet total (assets) | 67.48 | 74.44 | 90.46 | 188.27 | 96.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -31.15 | -24.71 | -39.84 | -3.18 | 51.21 |
| Profit of the financial year | 6.45 | -15.13 | 36.66 | 54.39 | -63.38 |
| Shareholders equity total | 15.29 | 0.16 | 36.82 | 91.21 | 27.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.64 | ||||
| Current owed to participating | 6.57 | 13.53 | 15.25 | 2.10 | 18.74 |
| Short-term deferred tax liabilities | 18.74 | 18.74 | |||
| Other non-interest bearing current liabilities | 45.62 | 60.75 | 38.38 | 76.22 | 31.05 |
| Current liabilities total | 52.19 | 74.28 | 53.64 | 97.06 | 69.17 |
| Balance sheet total (liabilities) | 67.48 | 74.44 | 90.46 | 188.27 | 96.99 |
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