BUNDGAARD CRA SOLUTION, DENMARK ApS
CVR number: 35397337
Vinkelvej 75, Bruunshåb 8800 Viborg
bundgaard@crasolution.dk
tel: 26851565
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 500.14 | 1 094.33 | 1 480.87 | 1 481.95 | 1 332.98 |
| Employee benefit expenses | - 533.29 | - 690.75 | - 534.64 | - 668.96 | - 751.26 |
| Total depreciation | -71.98 | -71.98 | -71.98 | -71.98 | -3.67 |
| EBIT | 894.86 | 331.60 | 874.25 | 741.01 | 578.05 |
| Other financial income | 2.67 | 1.14 | 0.14 | 0.10 | |
| Other financial expenses | -5.15 | -6.29 | -6.58 | -7.84 | -3.05 |
| Pre-tax profit | 892.39 | 326.45 | 867.67 | 733.32 | 575.09 |
| Income taxes | - 197.24 | -72.24 | - 190.88 | - 161.47 | - 126.95 |
| Net earnings | 695.15 | 254.21 | 676.79 | 571.85 | 448.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 363.93 | 291.95 | 219.97 | 147.99 | 316.33 |
| Tangible assets total | 363.93 | 291.95 | 219.97 | 147.99 | 316.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 528.47 | 270.80 | 253.49 | 155.18 | 127.29 |
| Prepayments and accrued income | 6.81 | 6.88 | 5.70 | 4.63 | |
| Current other receivables | 12.82 | 8.96 | 2.78 | ||
| Short term receivables total | 548.10 | 277.68 | 259.19 | 168.76 | 130.07 |
| Cash and bank deposits | 532.95 | 998.17 | 1 136.36 | 820.70 | 364.62 |
| Cash and cash equivalents | 532.95 | 998.17 | 1 136.36 | 820.70 | 364.62 |
| Balance sheet total (assets) | 1 444.98 | 1 567.80 | 1 615.51 | 1 137.45 | 811.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 350.00 | 700.00 | 1 000.00 | 550.00 | 150.00 |
| Retained earnings | 120.19 | 115.34 | - 630.45 | - 503.66 | -81.82 |
| Profit of the financial year | 695.15 | 254.21 | 676.79 | 571.85 | 448.15 |
| Shareholders equity total | 1 245.34 | 1 149.55 | 1 126.34 | 698.18 | 596.33 |
| Provisions | 23.15 | 21.54 | 16.38 | 8.55 | 25.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.94 | 1.27 | |||
| Current trade creditors | 18.98 | 15.14 | 13.88 | 13.88 | 13.88 |
| Current owed to group member | 50.55 | 1.76 | 76.06 | 222.87 | |
| Short-term deferred tax liabilities | 13.11 | 73.85 | 196.04 | 169.30 | 110.31 |
| Other non-interest bearing current liabilities | 93.86 | 305.02 | 185.54 | 24.67 | 65.32 |
| Current liabilities total | 176.49 | 396.71 | 472.79 | 430.72 | 189.50 |
| Balance sheet total (liabilities) | 1 444.98 | 1 567.80 | 1 615.51 | 1 137.45 | 811.02 |
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