Bødker ApS — Credit Rating and Financial Key Figures
CVR number: 41035161
Fasanvej 14, Assentoft 8960 Randers SØ
jonas.bodker@outlook.dk
tel: 21480641
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.67 | -3.00 | -1.00 | -3.50 | |
| Employee benefit expenses | - 600.00 | ||||
| EBIT | -0.67 | -3.00 | - 601.00 | -3.50 | |
| Other financial income | 127.95 | ||||
| Other financial expenses | -26.45 | -75.47 | - 152.99 | - 200.15 | - 120.36 |
| Reduction non-current investment assets | 44.66 | ||||
| Income from other inv. held as non-curr. assets | 200.00 | 400.00 | 2 870.63 | 4 283.22 | |
| Pre-tax profit | -27.12 | 124.53 | 288.68 | 2 069.48 | 4 287.31 |
| Income taxes | - 399.79 | -0.88 | |||
| Net earnings | -27.12 | 124.53 | 288.68 | 1 669.68 | 4 286.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 182.19 | 3 182.19 | 3 282.19 | 3 282.19 | 3 282.19 |
| Long term receivables total | 3 182.19 | 3 182.19 | 3 282.19 | 3 282.19 | 3 282.19 |
| Inventories total | |||||
| Current other receivables | 400.00 | 2 455.63 | 5 466.80 | ||
| Short term receivables total | 400.00 | 2 455.63 | 5 466.80 | ||
| Cash and bank deposits | 2.00 | ||||
| Cash and cash equivalents | 2.00 | ||||
| Balance sheet total (assets) | 3 184.18 | 3 182.19 | 3 682.19 | 5 737.82 | 8 748.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | -27.12 | -20.39 | 146.29 | 1 680.97 | |
| Profit of the financial year | -27.12 | 124.53 | 288.68 | 1 669.68 | 4 286.43 |
| Shareholders equity total | 12.88 | 137.41 | 426.09 | 1 977.97 | 6 142.40 |
| Provisions | 147.55 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 149.30 | 2 278.71 | 1 736.50 | 1 131.50 | 1 588.60 |
| Current owed to participating | 22.00 | 766.06 | 1 519.60 | 1 628.55 | |
| Short-term deferred tax liabilities | 252.24 | 400.68 | |||
| Other non-interest bearing current liabilities | 600.00 | 617.31 | |||
| Current liabilities total | 3 171.30 | 3 044.77 | 3 256.10 | 3 612.30 | 2 606.59 |
| Balance sheet total (liabilities) | 3 184.18 | 3 182.19 | 3 682.19 | 5 737.82 | 8 748.99 |
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