BUNDGAARD ARKITEKTER ApS

CVR number: 34889066
Broholms Alle 14, 2920 Charlottenlund
peter@bundgaard-arkitekter.dk
tel: 26252327

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 516.32822.03986.00728.00681.39
Employee benefit expenses- 625.87- 638.13- 651.91- 643.41- 623.67
EBIT890.44183.90334.0984.5957.73
Other financial income21.8754.7624.6015.6824.75
Other financial expenses-0.01-1.06-1.31
Pre-tax profit912.31238.66357.6398.9782.48
Income taxes- 207.64-55.64-81.42-24.93-18.13
Net earnings704.68183.02276.2174.0464.35

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors370.13220.71132.679.91116.97
Current amounts owed by group member comp.1 186.221 393.35472.06300.39399.42
Current other receivables2.24
Short term receivables total1 556.351 614.06604.74312.53516.39
Cash and bank deposits101.27168.0163.92321.23322.31
Cash and cash equivalents101.27168.0163.92321.23322.31
Balance sheet total (assets)1 657.621 782.07668.66633.77838.70

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 250.00
Retained earnings363.94- 181.381.64277.85351.89
Profit of the financial year704.68183.02276.2174.0464.35
Shareholders equity total1 148.621 331.64357.85431.89496.25
Non-current liabilities total
Short-term deferred tax liabilities207.6455.6481.4224.9318.13
Other non-interest bearing current liabilities301.36394.79229.39176.95324.33
Current liabilities total508.99450.43310.80201.87342.45
Balance sheet total (liabilities)1 657.621 782.07668.66633.77838.70
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