Boddum Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41489456
Mågevej 15, 4040 Jyllinge
kim@boddumconsult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 295.08 | 1 093.13 | 1 421.45 | 1 136.18 | 2 475.22 |
| Employee benefit expenses | -1 156.88 | - 949.02 | -1 015.11 | -1 036.65 | -1 279.22 |
| Total depreciation | -68.13 | -91.56 | -81.78 | -84.78 | -84.46 |
| EBIT | 70.07 | 52.56 | 324.55 | 14.75 | 1 111.54 |
| Other financial income | -1.88 | 0.30 | 1.20 | ||
| Other financial expenses | -1.75 | -4.58 | -2.56 | -1.10 | -1.03 |
| Pre-tax profit | 68.32 | 47.97 | 320.11 | 13.95 | 1 111.71 |
| Income taxes | -27.09 | -16.99 | -80.28 | -18.88 | - 256.25 |
| Net earnings | 41.23 | 30.98 | 239.83 | -4.93 | 855.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 264.00 | 198.00 | 132.00 | 66.00 | |
| Intangible assets total | 264.00 | 198.00 | 132.00 | 66.00 | |
| Machinery and equipment | 61.76 | 36.21 | 50.43 | 31.65 | 49.34 |
| Tangible assets total | 61.76 | 36.21 | 50.43 | 31.65 | 49.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 320.26 | 375.81 | 218.30 | 303.73 | |
| Current deferred tax assets | 1.23 | ||||
| Short term receivables total | 320.26 | 375.81 | 218.30 | 304.96 | |
| Cash and bank deposits | 680.89 | 57.16 | 250.41 | 363.84 | 1 505.96 |
| Cash and cash equivalents | 680.89 | 57.16 | 250.41 | 363.84 | 1 505.96 |
| Balance sheet total (assets) | 1 006.65 | 611.63 | 808.65 | 679.79 | 1 860.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 110.60 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 221.95 | 152.58 | 65.76 | 183.59 | 43.66 |
| Profit of the financial year | 41.23 | 30.98 | 239.83 | -4.93 | 855.47 |
| Shareholders equity total | 413.78 | 334.16 | 463.39 | 340.67 | 1 074.13 |
| Provisions | 61.13 | 43.62 | 29.25 | 13.32 | |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 38.57 | 34.50 | 76.64 | 10.49 | 242.80 |
| Other non-interest bearing current liabilities | 481.18 | 187.35 | 227.36 | 303.31 | 531.34 |
| Current liabilities total | 531.75 | 233.84 | 316.00 | 325.81 | 786.14 |
| Balance sheet total (liabilities) | 1 006.65 | 611.63 | 808.65 | 679.79 | 1 860.27 |
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