BODIL FROM ApS
CVR number: 30527283
Julsøvænget 32, Sejs-Svejbæk 8600 Silkeborg
tel: 51264713
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.00 | 614.00 | 536.00 | 181.00 | 182.72 |
| Costs of management | - 143.00 | -97.00 | -74.00 | - 106.00 | - 106.24 |
| EBIT | - 113.00 | 517.00 | 462.00 | 75.00 | 76.48 |
| Other financial income | 10.59 | ||||
| Other financial expenses | -5.00 | -4.00 | -11.00 | -14.00 | -2.37 |
| Pre-tax profit | - 118.00 | 513.00 | 451.00 | 61.00 | 84.70 |
| Income taxes | 26.00 | - 113.00 | -99.00 | -15.00 | -18.97 |
| Net earnings | -92.00 | 400.00 | 352.00 | 46.00 | 65.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 153.00 | 171.00 | 167.00 | 340.00 | 481.70 |
| Tangible assets total | 153.00 | 171.00 | 167.00 | 340.00 | 481.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.00 | 211.00 | 306.00 | 260.75 | |
| Current deferred tax assets | 108.00 | ||||
| Short term receivables total | 108.00 | 64.00 | 211.00 | 306.00 | 260.75 |
| Cash and bank deposits | 734.00 | 1 294.00 | 1 424.00 | 1 187.00 | 1 287.97 |
| Cash and cash equivalents | 734.00 | 1 294.00 | 1 424.00 | 1 187.00 | 1 287.97 |
| Balance sheet total (assets) | 995.00 | 1 529.00 | 1 802.00 | 1 833.00 | 2 030.42 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 783.00 | 690.00 | 1 091.00 | 1 442.00 | 1 488.63 |
| Profit of the financial year | -92.00 | 400.00 | 352.00 | 46.00 | 65.73 |
| Shareholders equity total | 816.00 | 1 215.00 | 1 568.00 | 1 613.00 | 1 679.36 |
| Provisions | 4.00 | 3.00 | 7.00 | 5.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 82.00 | 93.00 | 21.00 | 25.00 | 34.15 |
| Short-term deferred tax liabilities | 1.00 | 100.00 | 11.00 | 4.97 | |
| Other non-interest bearing current liabilities | 79.00 | 196.00 | 90.00 | 157.00 | 286.94 |
| Current liabilities total | 179.00 | 310.00 | 231.00 | 213.00 | 346.06 |
| Balance sheet total (liabilities) | 995.00 | 1 529.00 | 1 802.00 | 1 833.00 | 2 030.42 |
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