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POUL BØDKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30068505
Danmarksgade 43, 9000 Aalborg
tel: 21668683
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 18 467.77 | -16.00 | 397.08 | 98.60 | |
| External services | -25.38 | -54.13 | -55.78 | -50.19 | |
| Gross profit | 18 442.40 | -70.13 | 341.30 | 48.41 | |
| Employee benefit expenses | - 167.12 | - 182.29 | |||
| EBIT | 18 442.40 | -70.13 | 174.18 | - 133.88 | |
| Other financial income | 0.00 | 8.59 | 1 047.76 | 1 729.17 | 879.22 |
| Other financial expenses | -1.03 | - 431.84 | -0.51 | -1.80 | -54.40 |
| Net income from associates (fin.) | 595.59 | ||||
| Pre-tax profit | 594.57 | 18 019.15 | 977.12 | 1 901.55 | 690.94 |
| Income taxes | - 237.13 | - 245.60 | -63.05 | ||
| Net earnings | 594.57 | 18 019.15 | 739.99 | 1 655.95 | 627.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 450.93 | 27 268.71 | 17 487.70 | 17 763.78 | 17 741.39 |
| Investments total | 13 450.93 | 27 268.71 | 17 487.70 | 17 763.78 | 17 741.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.84 | 0.75 | 0.75 | 3.35 | 68.79 |
| Short term receivables total | 1.84 | 0.75 | 0.75 | 3.35 | 68.79 |
| Other current investments | 2 583.22 | 11 983.18 | 12 069.06 | 10 425.11 | |
| Cash and bank deposits | 134.22 | 1 763.54 | 2 105.45 | 386.42 | 411.44 |
| Cash and cash equivalents | 134.22 | 4 346.76 | 14 088.63 | 12 455.47 | 10 836.56 |
| Balance sheet total (assets) | 13 586.99 | 31 616.22 | 31 577.08 | 30 222.61 | 28 646.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 4 000.00 | 2 000.00 | 3 000.00 | ||
| Other reserves | 26 927.19 | 16 270.56 | 17 546.64 | 17 524.24 | |
| Retained earnings | 12 784.40 | -13 548.23 | 10 127.55 | 8 591.46 | 7 269.81 |
| Profit of the financial year | 594.57 | 18 019.15 | 739.99 | 1 655.95 | 627.89 |
| Shareholders equity total | 13 578.96 | 31 598.11 | 31 338.10 | 29 994.05 | 28 621.94 |
| Provisions | 109.88 | ||||
| Non-current deferred tax liabilities | 110.92 | 205.08 | |||
| Non-current liabilities total | 110.92 | 205.08 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 8.02 | 8.10 | 8.19 | 6.18 | 6.25 |
| Other non-interest bearing current liabilities | 7.30 | 8.55 | |||
| Current liabilities total | 8.02 | 18.11 | 18.19 | 23.49 | 24.80 |
| Balance sheet total (liabilities) | 13 586.99 | 31 616.22 | 31 577.08 | 30 222.61 | 28 646.73 |
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