Bonden ApS — Credit Rating and Financial Key Figures
CVR number: 38345982
Hovedgaden 70 A, 4050 Skibby
karinsvendsen@yahoo.dk
tel: 20443652
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 239.25 | 215.55 | 167.50 | 215.35 |
| Employee benefit expenses | - 265.30 | - 220.35 | -25.54 | -37.19 |
| Total depreciation | -66.33 | |||
| EBIT | -92.38 | -4.80 | 141.95 | 178.16 |
| Other financial expenses | -0.36 | -0.55 | -0.43 | -13.72 |
| Pre-tax profit | -92.73 | -5.34 | 141.53 | 164.44 |
| Income taxes | -32.32 | -40.59 | ||
| Net earnings | -92.73 | -5.34 | 109.21 | 123.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | -0.00 | ||||
| Tangible assets total | -0.00 | ||||
| Investments total | 44.62 | 13.50 | 13.50 | ||
| Long term receivables total | |||||
| Finished products/goods | 30.00 | ||||
| Inventories total | 30.00 | ||||
| Current amounts owed by group member comp. | 50.00 | 50.00 | 50.00 | ||
| Current other receivables | 1.23 | 62.91 | 62.44 | ||
| Short term receivables total | 51.23 | 50.00 | 50.00 | 62.91 | 62.44 |
| Cash and bank deposits | 80.75 | 8.00 | 256.03 | 307.18 | |
| Cash and cash equivalents | 80.75 | 8.00 | 256.03 | 307.18 | |
| Balance sheet total (assets) | 206.59 | 58.00 | 50.00 | 332.44 | 383.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 145.80 | - 257.44 | 109.21 | ||
| Profit of the financial year | -92.73 | -5.34 | 109.21 | 123.85 | |
| Shareholders equity total | - 188.54 | - 212.78 | 50.00 | 159.21 | 283.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 327.00 | 251.41 | |||
| Current owed to participating | 17.21 | ||||
| Short-term deferred tax liabilities | 32.32 | 40.59 | |||
| Other non-interest bearing current liabilities | 68.13 | 2.17 | 140.91 | 59.48 | |
| Current liabilities total | 395.13 | 270.79 | 173.22 | 100.06 | |
| Balance sheet total (liabilities) | 206.59 | 58.00 | 50.00 | 332.44 | 383.12 |
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