BUNTMAGER KIRSTEN STAMPE ApS
CVR number: 36490314
Ringvejen 60, 7900 Nykøbing M
tel: 86125802
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 844.87 | 1 332.28 | 327.92 | 1 293.48 | 767.73 |
| Employee benefit expenses | -2 340.50 | -1 957.85 | -1 886.19 | -1 866.18 | -1 721.77 |
| Total depreciation | -46.37 | -46.37 | -46.37 | -46.37 | -12.97 |
| EBIT | - 542.00 | - 671.94 | -1 604.65 | - 619.08 | - 967.01 |
| Other financial income | 14.86 | 0.09 | 0.01 | 0.06 | |
| Other financial expenses | -32.24 | -31.10 | -27.32 | -40.47 | -48.91 |
| Net income from associates (fin.) | 391.17 | 330.48 | 176.30 | 375.04 | 323.00 |
| Pre-tax profit | - 168.21 | - 372.48 | -1 455.65 | - 284.44 | - 692.92 |
| Net earnings | - 168.21 | - 372.48 | -1 455.65 | - 284.44 | - 692.92 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 118.24 | 82.28 | 46.32 | 10.37 | |
| Machinery and equipment | 33.84 | 23.43 | 13.02 | 2.60 | |
| Tangible assets total | 152.08 | 105.71 | 59.34 | 12.97 | |
| Participating interests | 370.32 | 351.41 | 305.42 | 305.85 | 297.30 |
| Investments total | 370.32 | 351.41 | 305.42 | 305.85 | 297.30 |
| Non-current other receivables | 252.50 | 252.50 | 252.50 | 252.50 | 252.50 |
| Long term receivables total | 252.50 | 252.50 | 252.50 | 252.50 | 252.50 |
| Finished products/goods | 2 932.57 | 3 555.22 | 4 633.11 | 4 726.37 | 4 416.47 |
| Inventories total | 2 932.57 | 3 555.22 | 4 633.11 | 4 726.37 | 4 416.47 |
| Current trade debtors | 36.54 | 23.79 | 21.84 | 16.70 | |
| Prepayments and accrued income | 84.06 | 70.85 | 23.05 | 23.39 | 25.33 |
| Current other receivables | 86.78 | 171.92 | 64.59 | 323.27 | 137.44 |
| Current deferred tax assets | 0.92 | 16.70 | 46.70 | 61.76 | 30.00 |
| Short term receivables total | 208.31 | 283.26 | 156.18 | 425.12 | 192.78 |
| Other current investments | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Cash and bank deposits | 8 672.60 | 6 820.95 | 4 496.31 | 4 647.27 | 3 735.32 |
| Cash and cash equivalents | 8 682.60 | 6 830.95 | 4 506.31 | 4 657.27 | 3 745.32 |
| Balance sheet total (assets) | 12 598.38 | 11 379.05 | 9 912.86 | 10 380.08 | 8 904.37 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 296.00 | ||||
| Other reserves | 1 690.55 | ||||
| Retained earnings | 8 234.33 | 9 756.66 | 9 384.18 | 7 928.53 | 7 644.09 |
| Profit of the financial year | - 168.21 | - 372.48 | -1 455.65 | - 284.44 | - 692.92 |
| Shareholders equity total | 11 252.66 | 9 584.18 | 8 128.53 | 7 844.09 | 7 151.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 393.76 | 1 000.63 | 728.94 | 1 498.87 | 995.66 |
| Current owed to participating | 537.81 | 464.71 | 662.42 | 737.81 | 586.25 |
| Other non-interest bearing current liabilities | 414.15 | 329.53 | 392.97 | 299.31 | 171.29 |
| Current liabilities total | 1 345.72 | 1 794.88 | 1 784.33 | 2 535.99 | 1 753.20 |
| Balance sheet total (liabilities) | 12 598.38 | 11 379.05 | 9 912.86 | 10 380.08 | 8 904.37 |
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