Bondestævnet ApS — Credit Rating and Financial Key Figures
CVR number: 20643641
Bondestævnet 4, 4600 Køge
spreckelsen@hotmail.dk
tel: 56636196
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 456.28 | - 302.93 | - 224.89 | - 197.34 | - 156.67 |
| Gross profit | - 447.28 | - 293.93 | - 215.89 | - 188.34 | - 147.67 |
| Employee benefit expenses | -80.00 | - 240.00 | - 240.00 | - 240.00 | - 240.00 |
| Total depreciation | -94.23 | - 124.04 | - 165.67 | - 178.27 | - 183.32 |
| EBIT | - 621.51 | - 657.97 | - 621.56 | - 606.61 | - 570.99 |
| Other financial income | 0.25 | ||||
| Other financial expenses | - 174.34 | -71.38 | - 105.06 | - 160.26 | - 193.94 |
| Pre-tax profit | - 795.85 | - 729.36 | - 726.62 | - 766.87 | - 764.68 |
| Income taxes | 297.20 | 160.59 | 159.84 | 168.73 | 175.70 |
| Net earnings | - 498.65 | - 568.76 | - 566.78 | - 598.14 | - 588.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 392.26 | 5 795.83 | 6 823.94 | 6 919.62 | 7 084.10 |
| Machinery and equipment | 111.13 | 146.36 | 106.60 | 66.83 | 27.07 |
| Tangible assets total | 4 503.38 | 5 942.19 | 6 930.54 | 6 986.46 | 7 111.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 143.88 | 160.69 | 329.41 | 505.12 | |
| Short term receivables total | 143.88 | 160.69 | 329.41 | 505.12 | |
| Cash and bank deposits | 1 320.58 | 0.98 | 81.19 | 25.90 | 31.46 |
| Cash and cash equivalents | 1 320.58 | 0.98 | 81.19 | 25.90 | 31.46 |
| Balance sheet total (assets) | 5 823.96 | 6 087.05 | 7 172.42 | 7 341.77 | 7 647.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 033.79 | 1 235.14 | 1 466.38 | 1 899.60 | 1 301.46 |
| Profit of the financial year | - 498.65 | - 568.76 | - 566.78 | - 598.14 | - 588.97 |
| Shareholders equity total | 1 035.14 | 1 166.38 | 1 399.60 | 1 801.46 | 1 212.49 |
| Provisions | 16.71 | ||||
| Non-current loans from credit institutions | 3 839.61 | 3 720.25 | 3 599.70 | 3 479.13 | 3 354.93 |
| Non-current liabilities total | 3 839.61 | 3 720.25 | 3 599.70 | 3 479.13 | 3 354.93 |
| Current loans from credit institutions | 117.43 | 118.62 | 119.81 | 119.81 | 122.24 |
| Current trade creditors | 34.25 | 221.75 | 282.03 | 32.08 | 25.00 |
| Current owed to group member | 731.68 | 735.62 | 1 651.45 | 1 744.54 | 2 758.31 |
| Other non-interest bearing current liabilities | 49.14 | 124.43 | 119.83 | 164.75 | 174.78 |
| Current liabilities total | 932.50 | 1 200.41 | 2 173.12 | 2 061.18 | 3 080.33 |
| Balance sheet total (liabilities) | 5 823.96 | 6 087.05 | 7 172.42 | 7 341.77 | 7 647.75 |
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