Boda Holding ApS — Credit Rating and Financial Key Figures
CVR number: 30708431
Egegårdsvej 20, Hjallese 5260 Odense S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.30 | -9.58 | -14 730.00 | -0.01 | -36.23 |
| EBIT | -13.30 | -9.58 | -14 730.00 | -0.01 | -36.23 |
| Other financial income | 330.89 | 340.92 | 342 571.00 | 0.23 | 122.62 |
| Other financial expenses | -2.08 | -4.05 | |||
| Net income from associates (fin.) | 3 109.73 | 14 367.14 | 11 523 914.00 | 11.15 | 13 752.01 |
| Pre-tax profit | 3 425.24 | 14 694.43 | 11 851 755.00 | 11.37 | 13 838.40 |
| Income taxes | -69.41 | -71.98 | -72 116.00 | -0.05 | -18.99 |
| Net earnings | 3 355.84 | 14 622.45 | 11 779 639.00 | 11.32 | 13 819.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 817.65 | 19 184.79 | 30 748 705.00 | 72.13 | 97 487.30 |
| Investments total | 4 817.65 | 19 184.79 | 30 748 705.00 | 72.13 | 97 487.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16 890.16 | 17 231.07 | 17 242 288.00 | 0.10 | 14 577.65 |
| Short term receivables total | 16 890.16 | 17 231.07 | 17 242 288.00 | 0.10 | 14 577.65 |
| Cash and bank deposits | 0.01 | 3.77 | |||
| Cash and cash equivalents | 0.01 | 3.77 | |||
| Balance sheet total (assets) | 21 707.81 | 36 415.86 | 47 990 993.00 | 72.24 | 112 068.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500 000.00 | 0.50 | 500.00 |
| Shares repurchased | 17 242 288.00 | 15 000.00 | |||
| Other reserves | 3 098.91 | 17 466.06 | 29 029 969.00 | 40.18 | 53 930.41 |
| Retained earnings | 14 543.29 | 3 531.99 | -10 651 768.00 | 20.18 | 14 343.48 |
| Profit of the financial year | 3 355.84 | 14 622.45 | 11 779 639.00 | 11.32 | 13 819.42 |
| Shareholders equity total | 21 498.04 | 36 120.49 | 47 900 128.00 | 72.17 | 97 593.30 |
| Non-current liabilities total | |||||
| Current owed to group member | 121.61 | 204.64 | |||
| Short-term deferred tax liabilities | 69.41 | 71.98 | 72 116.00 | 0.05 | 18.99 |
| Other non-interest bearing current liabilities | 18.75 | 18.75 | 18 749.00 | 0.02 | 14 456.42 |
| Current liabilities total | 209.77 | 295.38 | 90 865.00 | 0.06 | 14 475.41 |
| Balance sheet total (liabilities) | 21 707.81 | 36 415.86 | 47 990 993.00 | 72.24 | 112 068.71 |
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