Bodenskjold Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42148008
Lyøvej 56, 8370 Hadsten
tel: 20490756
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.17 | -3.00 | -4.00 | -3.75 |
| Gross profit | -6.17 | -3.00 | -4.00 | -3.75 |
| EBIT | -6.17 | -3.00 | -4.00 | -3.75 |
| Other financial income | 0.10 | |||
| Other financial expenses | -68.45 | -92.00 | -67.00 | -5.51 |
| Income from other inv. held as non-curr. assets | 750.00 | 2 250.00 | ||
| Pre-tax profit | -74.62 | 655.00 | 2 179.00 | -9.17 |
| Net earnings | -74.62 | 655.00 | 2 179.00 | -9.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 2 625.00 | 2 625.00 | 2 625.00 | 2 625.00 |
| Long term receivables total | 2 625.00 | 2 625.00 | 2 625.00 | 2 625.00 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.74 | 1.00 | 34.00 | 0.12 |
| Cash and cash equivalents | 0.74 | 1.00 | 34.00 | 0.12 |
| Balance sheet total (assets) | 2 625.74 | 2 626.00 | 2 659.00 | 2 625.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 233.00 | 122.00 | 135.00 | |
| Other reserves | - 115.00 | |||
| Retained earnings | - 307.00 | 226.00 | 2 269.85 | |
| Profit of the financial year | -74.62 | 655.00 | 2 179.00 | -9.17 |
| Shareholders equity total | -34.62 | 506.00 | 2 567.00 | 2 435.68 |
| Non-current loans from credit institutions | 1 045.05 | |||
| Non-current liabilities total | 1 045.05 | |||
| Current loans from credit institutions | 750.00 | 1 106.00 | ||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 862.31 | 980.00 | 89.00 | 186.32 |
| Other non-interest bearing current liabilities | 31.00 | 0.12 | ||
| Current liabilities total | 1 615.31 | 2 120.00 | 92.00 | 189.44 |
| Balance sheet total (liabilities) | 2 625.74 | 2 626.00 | 2 659.00 | 2 625.12 |
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