BODIL ROSBÆK ApS
CVR number: 16271098
Granvej 84, Vemmedrup 4632 Bjæverskov
tel: 56870570
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.76 | -14.14 | -12.82 | -12.91 | -12.85 |
| EBIT | -13.76 | -14.14 | -12.82 | -12.91 | -12.85 |
| Other financial income | 50.34 | 9.85 | 21.83 | 49.81 | |
| Other financial expenses | -0.01 | -0.03 | -1.98 | -0.00 | |
| Pre-tax profit | 36.57 | -4.30 | 8.98 | -14.89 | 36.95 |
| Income taxes | -8.13 | 0.95 | -2.08 | -4.94 | |
| Net earnings | 28.44 | -3.36 | 6.91 | -14.89 | 32.01 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.99 | 0.81 | |||
| Short term receivables total | 0.99 | 0.81 | |||
| Other current investments | 1 158.20 | 1 045.51 | 949.23 | 827.23 | 754.98 |
| Cash and bank deposits | 0.75 | 5.75 | 2.32 | 3.43 | 0.95 |
| Cash and cash equivalents | 1 158.95 | 1 051.26 | 951.55 | 830.66 | 755.93 |
| Balance sheet total (assets) | 1 158.95 | 1 052.25 | 952.36 | 830.66 | 755.93 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 103.40 | 105.80 | 108.00 | 110.60 | 113.00 |
| Retained earnings | 809.30 | 731.94 | 620.58 | 516.89 | 389.00 |
| Profit of the financial year | 28.44 | -3.36 | 6.91 | -14.89 | 32.01 |
| Shareholders equity total | 1 141.14 | 1 034.38 | 935.49 | 812.60 | 734.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Short-term deferred tax liabilities | 0.95 | 1.20 | 5.05 | ||
| Other non-interest bearing current liabilities | 3.86 | 4.87 | 3.87 | 3.86 | 3.86 |
| Current liabilities total | 17.82 | 17.87 | 16.87 | 18.06 | 21.91 |
| Balance sheet total (liabilities) | 1 158.95 | 1 052.25 | 952.36 | 830.66 | 755.93 |
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