Bodilsen Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 38675184
Søholt Allé 10 B, 8600 Silkeborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 931.23 | 645.83 | 185.45 | 118.29 | -55.04 |
| Employee benefit expenses | - 568.21 | - 592.21 | - 415.72 | -8.25 | - 101.33 |
| EBIT | 363.02 | 53.62 | - 230.27 | 110.04 | - 156.37 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.24 | -0.02 | -0.46 | -0.04 | -0.14 |
| Pre-tax profit | 360.78 | 53.60 | - 230.73 | 110.00 | - 156.50 |
| Income taxes | -80.04 | -12.03 | 50.20 | -23.76 | -26.44 |
| Net earnings | 280.74 | 41.56 | - 180.53 | 86.24 | - 182.94 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.10 | ||||
| Current other receivables | 308.87 | 69.50 | 3.02 | 2.04 | |
| Current deferred tax assets | 169.96 | 8.00 | 62.20 | 35.44 | 14.00 |
| Short term receivables total | 478.84 | 8.00 | 238.80 | 38.46 | 16.04 |
| Cash and bank deposits | 430.90 | 618.75 | 147.91 | 464.66 | 210.23 |
| Cash and cash equivalents | 430.90 | 618.75 | 147.91 | 464.66 | 210.23 |
| Balance sheet total (assets) | 909.74 | 626.75 | 386.70 | 503.12 | 226.27 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 55.30 | |||
| Retained earnings | -38.25 | 241.19 | 282.76 | 102.23 | 188.47 |
| Profit of the financial year | 280.74 | 41.56 | - 180.53 | 86.24 | - 182.94 |
| Shareholders equity total | 346.49 | 388.06 | 152.23 | 238.47 | 55.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.39 | 5.15 | 7.15 | 3.67 | 9.00 |
| Short-term deferred tax liabilities | 12.03 | ||||
| Other non-interest bearing current liabilities | 557.86 | 221.51 | 227.32 | 260.97 | 161.74 |
| Current liabilities total | 563.25 | 238.69 | 234.47 | 264.65 | 170.74 |
| Balance sheet total (liabilities) | 909.74 | 626.75 | 386.70 | 503.12 | 226.27 |
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