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Tømrerfirmaet Michael Bundgaard ApS — Credit Rating and Financial Key Figures
CVR number: 40295607
Ellehammersvej 11, 9430 Vadum
michaelbundgaardaps@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 374.36 | 316.13 | 322.56 | 348.99 | 360.49 |
| Employee benefit expenses | - 328.74 | - 289.73 | - 315.42 | - 356.55 | - 366.15 |
| Total depreciation | -11.43 | -16.39 | -1.76 | -1.76 | -1.76 |
| EBIT | 34.19 | 10.01 | 5.37 | -9.32 | -7.42 |
| Other financial income | 0.64 | 0.68 | 0.18 | ||
| Other financial expenses | -1.72 | -1.08 | -0.25 | ||
| Pre-tax profit | 32.46 | 8.93 | 6.02 | -8.64 | -7.50 |
| Income taxes | -7.45 | -2.62 | -1.81 | 1.70 | |
| Net earnings | 25.01 | 6.32 | 4.20 | -6.94 | -7.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.21 | 8.82 | 7.06 | 5.29 | 108.21 |
| Tangible assets total | 45.21 | 8.82 | 7.06 | 5.29 | 108.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.00 | 3.00 | 4.88 | 6.07 | |
| Inventories total | 3.00 | 3.00 | 4.88 | 6.07 | |
| Current trade debtors | 62.50 | 48.56 | 79.59 | 75.64 | 77.75 |
| Prepayments and accrued income | 52.83 | 49.68 | 49.68 | ||
| Current other receivables | 17.54 | 4.60 | 4.98 | ||
| Current deferred tax assets | 8.74 | 1.36 | 1.80 | 4.15 | 2.15 |
| Short term receivables total | 71.24 | 120.29 | 135.67 | 134.45 | 79.90 |
| Cash and bank deposits | 155.48 | 125.08 | 146.83 | 180.47 | 69.81 |
| Cash and cash equivalents | 155.48 | 125.08 | 146.83 | 180.47 | 69.81 |
| Balance sheet total (assets) | 271.94 | 257.19 | 292.56 | 325.08 | 263.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 97.59 | 122.60 | 128.91 | 133.12 | 126.17 |
| Profit of the financial year | 25.01 | 6.32 | 4.20 | -6.94 | -7.50 |
| Shareholders equity total | 172.60 | 178.91 | 183.12 | 176.17 | 168.67 |
| Provisions | 3.96 | 1.94 | 1.55 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.24 | 20.54 | 15.79 | 13.98 | 23.22 |
| Current owed to participating | 1.50 | 3.00 | 4.00 | ||
| Other non-interest bearing current liabilities | 83.64 | 52.80 | 88.10 | 134.93 | 72.10 |
| Current liabilities total | 95.37 | 76.34 | 107.89 | 148.91 | 95.32 |
| Balance sheet total (liabilities) | 271.94 | 257.19 | 292.56 | 325.08 | 263.99 |
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