BUNDGAARD-FONDEN — Credit Rating and Financial Key Figures
CVR number: 16790575
Oddervej 200, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1 032.70 | - 981.62 | - 966.70 | - 988.52 | -1 155.11 |
| Gross profit | -1 032.70 | - 981.62 | - 966.70 | - 988.52 | -1 155.11 |
| EBIT | -1 032.70 | - 981.62 | - 966.70 | - 988.52 | -1 155.11 |
| Other financial income | 270.32 | 333.35 | 149.17 | 341.58 | 411.75 |
| Other financial expenses | - 519.93 | -1.90 | - 371.05 | ||
| Net income from associates (fin.) | -9 166.55 | 79 790.77 | 28 257.10 | 33 752.89 | 35 403.66 |
| Pre-tax profit | -10 448.87 | 79 140.61 | 27 068.52 | 33 105.95 | 34 660.30 |
| Income taxes | 0.02 | -0.08 | |||
| Net earnings | -10 448.87 | 79 140.62 | 27 068.52 | 33 105.95 | 34 660.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 318 806.43 | 445 220.64 | 430 460.16 | 466 091.76 | 477 572.42 |
| Investments total | 318 806.43 | 445 220.64 | 430 460.16 | 466 091.76 | 477 572.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 782.55 | 2 645.89 | 2 042.08 | 1 729.45 | 1 560.16 |
| Prepayments and accrued income | 136.48 | ||||
| Current deferred tax assets | 17.24 | 14.66 | 16.08 | 15.50 | 13.00 |
| Short term receivables total | 3 799.78 | 2 660.55 | 2 058.16 | 1 744.96 | 1 709.64 |
| Other current investments | 2 410.47 | 2 485.77 | 2 114.72 | 2 212.24 | 2 310.98 |
| Cash and bank deposits | 2 246.91 | 2 618.32 | 2 009.60 | 1 578.65 | 1 182.29 |
| Cash and cash equivalents | 4 657.38 | 5 104.09 | 4 124.32 | 3 790.89 | 3 493.27 |
| Balance sheet total (assets) | 327 263.59 | 452 985.28 | 436 642.64 | 471 627.60 | 482 775.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 285 021.47 | 285 021.47 | 285 021.47 | 285 021.47 | 285 021.47 |
| Other reserves | 115 554.05 | 100 793.57 | 136 425.16 | 147 905.83 | |
| Other restricted equity | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | |
| Retained earnings | 52 180.53 | -42 198.94 | 8 684.59 | 2 000.21 | 102.50 |
| Profit of the financial year | -10 448.87 | 79 140.62 | 27 068.52 | 33 105.95 | 34 660.22 |
| Shareholders equity total | 326 753.13 | 452 517.20 | 436 568.14 | 471 552.79 | 482 690.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.00 | 55.00 | 55.00 | 55.00 | 64.90 |
| Other non-interest bearing current liabilities | 455.46 | 413.08 | 19.50 | 19.81 | 20.42 |
| Current liabilities total | 510.46 | 468.08 | 74.50 | 74.81 | 85.32 |
| Balance sheet total (liabilities) | 327 263.59 | 452 985.28 | 436 642.64 | 471 627.60 | 482 775.34 |
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