Bodani Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38631934
Elmevej 3, Vorup 8940 Randers SV
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.88 | |||
| EBIT | -5.00 | -6.88 | |||
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | -0.49 | -0.06 | -0.05 | ||
| Income from other inv. held as non-curr. assets | 49.91 | 61.12 | |||
| Net income from associates (fin.) | 2.47 | -32.30 | -43.60 | ||
| Pre-tax profit | 49.91 | 61.12 | 1.97 | -37.34 | -50.52 |
| Income taxes | 0.12 | ||||
| Net earnings | 49.91 | 61.12 | 2.09 | -37.34 | -50.52 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 49.92 | 111.04 | 113.51 | 81.20 | 37.61 |
| Investments total | 49.92 | 111.04 | 113.51 | 81.20 | 37.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.37 | ||||
| Current deferred tax assets | 5.41 | 6.00 | 4.00 | ||
| Short term receivables total | 17.37 | 5.41 | 6.00 | 4.00 | |
| Cash and bank deposits | 4.00 | ||||
| Cash and cash equivalents | 4.00 | ||||
| Balance sheet total (assets) | 49.92 | 128.41 | 118.92 | 87.20 | 45.61 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 0.01 | 0.01 | 40.00 |
| Other reserves | 49.91 | 61.04 | 113.50 | 81.20 | |
| Retained earnings | -49.91 | -11.57 | -2.91 | 31.49 | 35.35 |
| Profit of the financial year | 49.91 | 61.12 | 2.09 | -37.34 | -50.52 |
| Shareholders equity total | 49.92 | 110.60 | 112.69 | 75.35 | 24.83 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.23 | 6.86 | 15.78 | ||
| Short-term deferred tax liabilities | 17.37 | ||||
| Other non-interest bearing current liabilities | 0.44 | 3.00 | 5.00 | 5.00 | |
| Current liabilities total | 17.81 | 6.23 | 11.86 | 20.78 | |
| Balance sheet total (liabilities) | 49.92 | 128.41 | 118.92 | 87.20 | 45.61 |
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