Bamdej Communication ApS
CVR number: 38069896
Martin Luther Kings Vej 9, 2450 København SV
keyvanbamdej@gmail.com
tel: 26848666
www.bamdej.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 128.93 | 73.66 | 247.34 | 94.29 | |
| Employee benefit expenses | - 351.17 | -0.14 | - 120.45 | ||
| EBIT | 128.93 | - 277.51 | 247.19 | -26.16 | |
| Other financial income | 2.89 | 3.85 | 35.17 | 23.83 | |
| Other financial expenses | -6.38 | -0.96 | -7.07 | -26.24 | -0.10 |
| Pre-tax profit | -3.49 | 131.81 | - 249.41 | 220.96 | -2.43 |
| Income taxes | -0.64 | -14.87 | |||
| Net earnings | -4.12 | 116.94 | - 249.41 | 220.96 | -2.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.38 | 2.23 | |||
| Prepayments and accrued income | 1.65 | ||||
| Current other receivables | 1.32 | 0.72 | 75.00 | 8.31 | |
| Short term receivables total | 1.32 | 0.72 | 86.03 | 10.53 | |
| Other current investments | 416.20 | 420.05 | 187.09 | 161.79 | 184.62 |
| Cash and bank deposits | 44.34 | 226.72 | 168.92 | 340.05 | 354.30 |
| Cash and cash equivalents | 460.55 | 646.77 | 356.01 | 501.84 | 538.92 |
| Balance sheet total (assets) | 461.87 | 647.49 | 356.01 | 587.87 | 549.45 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.84 | 0.84 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.16 | ||||
| Retained earnings | 439.90 | 396.61 | 513.55 | 264.14 | 485.09 |
| Profit of the financial year | -4.12 | 116.94 | - 249.41 | 220.96 | -2.43 |
| Shareholders equity total | 436.61 | 553.55 | 304.14 | 525.10 | 522.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | ||||
| Current trade creditors | 12.00 | 14.09 | |||
| Current owed to participating | 22.62 | 19.15 | 25.91 | 25.35 | 25.44 |
| Other non-interest bearing current liabilities | 0.64 | 62.79 | 11.88 | 37.43 | 1.35 |
| Current liabilities total | 25.26 | 93.94 | 51.88 | 62.77 | 26.79 |
| Balance sheet total (liabilities) | 461.87 | 647.49 | 356.01 | 587.87 | 549.45 |
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