Ingvar Bundgaard Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39621827
Filippavej 8, 1928 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 138.00 | - 136.80 | - 229.34 | - 278.15 | - 243.67 |
| Employee benefit expenses | -80.00 | -80.00 | -97.00 | -96.90 | -96.80 |
| EBIT | - 218.00 | - 216.80 | - 326.34 | - 375.05 | - 340.47 |
| Other financial income | 5 801.09 | 8 582.10 | 4 337.26 | 4 847.44 | 9 781.46 |
| Other financial expenses | -23.87 | - 666.46 | -6 890.34 | -3 147.02 | -2 080.70 |
| Pre-tax profit | 5 559.22 | 7 698.84 | -2 879.42 | 1 325.37 | 7 360.28 |
| Income taxes | - 634.68 | -1 235.96 | 1 267.11 | - 917.87 | -1 304.15 |
| Net earnings | 4 924.54 | 6 462.88 | -1 612.31 | 407.50 | 6 056.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 57 135.98 | 63 950.88 | 59 602.11 | 62 821.20 | 69 826.38 |
| Long term receivables total | 57 135.98 | 63 950.88 | 59 602.11 | 62 821.20 | 69 826.38 |
| Inventories total | |||||
| Current other receivables | 18.48 | 5.86 | 58.83 | 2.73 | 4.30 |
| Current deferred tax assets | 73.23 | 1 386.65 | 643.53 | ||
| Short term receivables total | 18.48 | 79.09 | 1 445.48 | 646.26 | 4.30 |
| Cash and bank deposits | 625.01 | 7.25 | 1 296.22 | 4.28 | 27.80 |
| Cash and cash equivalents | 625.01 | 7.25 | 1 296.22 | 4.28 | 27.80 |
| Balance sheet total (assets) | 57 779.46 | 64 037.22 | 62 343.82 | 63 471.74 | 69 858.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | ||||
| Other reserves | -40.00 | ||||
| Retained earnings | 52 456.87 | 57 381.41 | 63 844.29 | 62 231.98 | 62 599.48 |
| Profit of the financial year | 4 924.54 | 6 462.88 | -1 612.31 | 407.50 | 6 056.13 |
| Shareholders equity total | 57 431.41 | 63 894.29 | 62 281.98 | 62 689.48 | 68 705.61 |
| Non-current owed to group member | 728.92 | 683.53 | |||
| Non-current liabilities total | 728.92 | 683.53 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 18.02 | 90.23 | 8.53 | ||
| Short-term deferred tax liabilities | 289.90 | 413.11 | |||
| Other non-interest bearing current liabilities | 40.12 | 42.70 | 43.30 | 43.34 | 46.23 |
| Current liabilities total | 348.05 | 142.93 | 61.84 | 53.34 | 469.34 |
| Balance sheet total (liabilities) | 57 779.46 | 64 037.22 | 62 343.82 | 63 471.74 | 69 858.48 |
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