Bodilsen IT Consulting ApS
CVR number: 36700289
Ræveholmsvej 16, 2690 Karlslunde
abodilsen@gmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 453.88 | ||||
| External services | -52.84 | ||||
| Gross profit | 401.03 | 641.42 | 759.22 | 669.16 | 842.15 |
| Other operating expenses | -67.59 | -60.31 | -52.56 | -61.74 | |
| EBIT | 401.03 | 573.83 | 698.91 | 616.60 | 780.41 |
| Other financial income | 17.20 | 121.56 | 114.51 | 12.50 | 0.57 |
| Other financial expenses | - 101.16 | - 142.75 | -9.31 | -36.58 | -55.11 |
| Pre-tax profit | 317.07 | 552.63 | 804.11 | 592.52 | 725.88 |
| Income taxes | -72.41 | - 125.02 | - 180.40 | - 133.78 | - 163.70 |
| Net earnings | 244.66 | 427.61 | 623.71 | 458.74 | 562.17 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 322.45 | 351.90 | 334.40 | 338.86 | 375.06 |
| Current amounts owed by group member comp. | 36.26 | ||||
| Prepayments and accrued income | 2.06 | ||||
| Current other receivables | 1.97 | 2.66 | 3.98 | 2.91 | |
| Short term receivables total | 324.52 | 353.87 | 337.05 | 342.83 | 414.24 |
| Other current investments | 443.66 | 99.13 | 809.57 | 177.71 | 128.14 |
| Cash and bank deposits | 29.77 | 605.33 | 216.89 | 403.04 | 661.29 |
| Cash and cash equivalents | 473.42 | 704.47 | 1 026.45 | 580.75 | 789.43 |
| Balance sheet total (assets) | 797.94 | 1 058.34 | 1 363.51 | 923.58 | 1 203.67 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 450.00 | 600.00 | 450.00 | 550.00 |
| Retained earnings | - 208.81 | - 414.15 | - 586.54 | - 412.84 | - 504.09 |
| Profit of the financial year | 244.66 | 427.61 | 623.71 | 458.74 | 562.17 |
| Shareholders equity total | 435.85 | 513.46 | 687.16 | 545.91 | 658.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.80 | 26.31 | 18.98 | 17.54 | 17.18 |
| Current owed to participating | 6.39 | 7.62 | 11.48 | ||
| Current owed to group member | 68.34 | 195.24 | 359.84 | 131.02 | 298.65 |
| Other non-interest bearing current liabilities | 278.96 | 323.34 | 291.13 | 221.49 | 218.28 |
| Current liabilities total | 362.09 | 544.88 | 676.35 | 377.67 | 545.59 |
| Balance sheet total (liabilities) | 797.94 | 1 058.34 | 1 363.51 | 923.58 | 1 203.67 |
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