POUL BØDKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30068505
Danmarksgade 43, 9000 Aalborg
tel: 21668683
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 467.77 | -16.00 | |||
| External services | -25.38 | -54.13 | |||
| Gross profit | -3.00 | -7.00 | 18 442.40 | -70.13 | |
| EBIT | -3.00 | -7.00 | 18 442.40 | -70.13 | |
| Other financial income | 0.00 | 8.59 | 1 047.76 | ||
| Other financial expenses | -1.00 | -1.03 | - 431.84 | -0.51 | |
| Income from other inv. held as non-curr. assets | 609.00 | 568.00 | |||
| Net income from associates (fin.) | 595.59 | ||||
| Pre-tax profit | 606.00 | 560.00 | 594.57 | 18 019.15 | 977.12 |
| Income taxes | -12.00 | -11.00 | - 237.13 | ||
| Net earnings | 594.00 | 549.00 | 594.57 | 18 019.15 | 739.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 450.93 | 27 268.71 | 17 487.70 | ||
| Investments total | 13 450.93 | 27 268.71 | 17 487.70 | ||
| Non-current loans receivable | 12 691.00 | 13 177.00 | |||
| Long term receivables total | 12 691.00 | 13 177.00 | |||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 3.00 | 1.84 | 0.75 | 0.75 |
| Short term receivables total | 2.00 | 3.00 | 1.84 | 0.75 | 0.75 |
| Other current investments | 2 583.22 | 11 983.18 | |||
| Cash and bank deposits | 73.00 | 135.00 | 134.22 | 1 763.54 | 2 105.45 |
| Cash and cash equivalents | 73.00 | 135.00 | 134.22 | 4 346.76 | 14 088.63 |
| Balance sheet total (assets) | 12 766.00 | 13 315.00 | 13 586.99 | 31 616.22 | 31 577.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 4 000.00 | ||||
| Other reserves | 26 927.19 | 16 270.56 | |||
| Retained earnings | 11 963.00 | 12 557.00 | 12 784.40 | -13 548.23 | 10 127.55 |
| Profit of the financial year | 594.00 | 549.00 | 594.57 | 18 019.15 | 739.99 |
| Shareholders equity total | 12 757.00 | 13 306.00 | 13 578.96 | 31 598.11 | 31 338.10 |
| Provisions | 109.88 | ||||
| Non-current deferred tax liabilities | 110.92 | ||||
| Non-current liabilities total | 110.92 | ||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 8.02 | 8.10 | 8.19 | ||
| Other non-interest bearing current liabilities | 9.00 | 9.00 | |||
| Current liabilities total | 9.00 | 9.00 | 8.02 | 18.11 | 18.19 |
| Balance sheet total (liabilities) | 12 766.00 | 13 315.00 | 13 586.99 | 31 616.22 | 31 577.08 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.