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BODIL & OLE ApS — Credit Rating and Financial Key Figures
CVR number: 31184584
Nr Skovsgaard 13, 9460 Brovst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 307.40 | ||||
| Gross profit | 242.26 | 246.35 | 244.82 | 270.58 | 231.57 |
| Total depreciation | -80.00 | -80.00 | -80.00 | -80.00 | -80.00 |
| EBIT | 162.26 | 166.35 | 164.82 | 190.58 | 151.57 |
| Other financial income | 8.71 | 0.07 | |||
| Other financial expenses | -61.61 | -59.92 | -90.71 | - 101.40 | -90.01 |
| Reduction non-current investment assets | -23.75 | -22.83 | -21.88 | ||
| Pre-tax profit | 109.36 | 82.68 | 51.28 | 67.30 | 61.64 |
| Net earnings | 109.36 | 82.68 | 51.28 | 67.30 | 61.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 840.00 | 3 760.00 | 3 680.00 | 3 600.00 | 3 520.00 |
| Tangible assets total | 3 840.00 | 3 760.00 | 3 680.00 | 3 600.00 | 3 520.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.34 | ||||
| Current deferred tax assets | 0.02 | ||||
| Short term receivables total | 0.35 | ||||
| Other current investments | 14.97 | ||||
| Cash and bank deposits | 16.73 | 9.11 | 13.86 | ||
| Cash and cash equivalents | 16.73 | 9.11 | 28.83 | ||
| Balance sheet total (assets) | 3 856.73 | 3 769.11 | 3 680.00 | 3 600.00 | 3 549.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Shares repurchased | 15.00 | ||||
| Other reserves | -15.00 | ||||
| Retained earnings | 684.39 | 793.75 | 876.43 | 918.57 | 974.68 |
| Profit of the financial year | 109.36 | 82.68 | 51.28 | 67.30 | 61.64 |
| Shareholders equity total | 928.75 | 1 011.43 | 1 062.70 | 1 120.87 | 1 171.32 |
| Non-current loans from credit institutions | 2 902.83 | 2 746.59 | 2 603.50 | 2 464.13 | 2 317.84 |
| Non-current other liabilities | 15.75 | ||||
| Non-current liabilities total | 2 902.83 | 2 746.59 | 2 603.50 | 2 464.13 | 2 333.59 |
| Current trade creditors | 5.03 | ||||
| Current owed to participating | 25.15 | 11.09 | 13.79 | 15.00 | 3.66 |
| Other non-interest bearing current liabilities | 35.58 | ||||
| Current liabilities total | 25.15 | 11.09 | 13.79 | 15.00 | 44.27 |
| Balance sheet total (liabilities) | 3 856.73 | 3 769.11 | 3 680.00 | 3 600.00 | 3 549.19 |
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