Bownty ApS — Credit Rating and Financial Key Figures
CVR number: 40199497
Carl Jacobsens Vej 20, 2500 Valby
hello@bownty.com
tel: 31319531
bownty.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 434.84 | 781.52 | 521.34 | 1 279.64 | 5 198.22 |
| Employee benefit expenses | -1 355.58 | ||||
| Total depreciation | - 196.41 | - 137.60 | - 137.60 | - 137.60 | - 137.60 |
| EBIT | 238.43 | 643.92 | 383.74 | 1 142.04 | 3 705.04 |
| Other financial expenses | -53.90 | -42.55 | -3.96 | -1.75 | -2.05 |
| Pre-tax profit | 184.53 | 601.36 | 379.78 | 1 140.29 | 3 702.99 |
| Income taxes | -27.24 | - 109.96 | -81.92 | - 254.33 | - 815.61 |
| Net earnings | 157.29 | 491.40 | 297.86 | 885.96 | 2 887.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 753.59 | 615.99 | 478.39 | 340.79 | 203.19 |
| Intangible assets total | 753.59 | 615.99 | 478.39 | 340.79 | 203.19 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.37 | 23.68 | 37.91 | 146.94 | 48.66 |
| Current other receivables | 13.43 | 20.05 | |||
| Current deferred tax assets | 13.35 | 13.77 | 14.18 | 14.60 | 15.01 |
| Short term receivables total | 79.15 | 37.45 | 72.14 | 161.54 | 63.67 |
| Cash and bank deposits | 384.79 | 564.11 | 227.56 | 893.18 | 4 724.62 |
| Cash and cash equivalents | 384.79 | 564.11 | 227.56 | 893.18 | 4 724.62 |
| Balance sheet total (assets) | 1 217.53 | 1 217.55 | 778.09 | 1 395.51 | 4 991.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 450.00 | 450.00 | 900.00 | 2 700.00 | |
| Retained earnings | - 292.71 | - 251.31 | - 853.45 | -2 667.49 | |
| Profit of the financial year | 157.29 | 491.40 | 297.86 | 885.96 | 2 887.38 |
| Shareholders equity total | 232.29 | 723.69 | 571.55 | 1 007.51 | 2 994.89 |
| Non-current advances received | 400.00 | ||||
| Non-current liabilities total | 400.00 | ||||
| Current trade creditors | 544.65 | 69.95 | 10.85 | 36.29 | 361.44 |
| Short-term deferred tax liabilities | 40.59 | 150.97 | 185.33 | 298.91 | 1 028.77 |
| Other non-interest bearing current liabilities | 272.94 | 10.36 | 52.79 | 606.38 | |
| Current liabilities total | 585.24 | 493.86 | 206.54 | 387.99 | 1 996.60 |
| Balance sheet total (liabilities) | 1 217.53 | 1 217.55 | 778.09 | 1 395.51 | 4 991.48 |
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