BØDTKER INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34615551
Omfartsvejen 16, 4300 Holbæk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.75 | -9.75 | -8.00 | -15.00 | -8.88 |
| EBIT | -7.75 | -9.75 | -8.00 | -15.00 | -8.88 |
| Other financial income | 48.55 | 39.16 | 7.07 | ||
| Other financial expenses | - 104.59 | - 108.65 | -53.29 | -95.67 | -61.32 |
| Net income from associates (fin.) | 1 354.53 | 3 190.80 | -1 048.41 | -4 240.41 | -14 515.19 |
| Pre-tax profit | 1 242.19 | 3 072.41 | -1 061.14 | -4 311.93 | -14 578.32 |
| Income taxes | 24.71 | 26.02 | 2.30 | 2.28 | 0.09 |
| Net earnings | 1 266.90 | 3 098.43 | -1 058.84 | -4 309.65 | -14 578.23 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 129.17 | 7 319.97 | 10 314.00 | 6 073.59 | |
| Investments total | 4 129.17 | 7 319.97 | 10 314.00 | 6 073.59 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 169.70 | 243.86 | |||
| Current other receivables | 626.72 | ||||
| Current deferred tax assets | 79.15 | 186.15 | 378.53 | 14.32 | 77.65 |
| Short term receivables total | 79.15 | 186.15 | 1 005.24 | 184.02 | 321.51 |
| Balance sheet total (assets) | 4 208.32 | 7 506.12 | 11 319.25 | 6 257.61 | 321.51 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 52.90 | 822.00 | |||
| Other reserves | 1 376.56 | 4 567.26 | 7 561.40 | 3 320.98 | |
| Retained earnings | -1 238.74 | -3 162.54 | 2 862.20 | 5 131.61 | 4 142.95 |
| Profit of the financial year | 1 266.90 | 3 098.43 | -1 058.84 | -4 309.65 | -14 578.23 |
| Shareholders equity total | 1 537.62 | 4 583.15 | 10 266.75 | 4 222.95 | -10 355.28 |
| Provisions | 8 441.60 | ||||
| Non-current other liabilities | 1 250.00 | 1 250.00 | |||
| Non-current liabilities total | 1 250.00 | 1 250.00 | |||
| Current trade creditors | 7.50 | 8.50 | 8.50 | 23.50 | 8.50 |
| Current owed to participating | 163.36 | 88.10 | 735.35 | 948.88 | |
| Current owed to group member | 1 271.66 | 1 420.07 | 579.62 | 841.88 | 1 207.90 |
| Short-term deferred tax liabilities | 80.98 | 376.22 | |||
| Other non-interest bearing current liabilities | 141.54 | 0.05 | 0.06 | 433.93 | 69.91 |
| Current liabilities total | 1 420.69 | 1 672.97 | 1 052.49 | 2 034.66 | 2 235.19 |
| Balance sheet total (liabilities) | 4 208.32 | 7 506.12 | 11 319.25 | 6 257.61 | 321.51 |
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