Bouncing Bunny ApS
CVR number: 39813491
Dortheavej 58, 2400 København NV
rikkekoblauch@gmail.com
tel: 24628882
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 255.22 | ||||
External services | -19.93 | ||||
Gross profit | 676.08 | 730.64 | 461.18 | 640.04 | 1 270.79 |
Employee benefit expenses | - 395.06 | - 335.84 | - 131.99 | - 585.00 | - 749.58 |
EBIT | 281.02 | 394.79 | 329.18 | 55.05 | 521.21 |
Other financial income | 3.97 | 9.91 | 1.60 | ||
Other financial expenses | -1.29 | -2.97 | - 174.90 | -14.96 | -2.53 |
Net income from associates (fin.) | -20.00 | -0.00 | |||
Pre-tax profit | 279.73 | 391.82 | 138.25 | 49.99 | 520.28 |
Income taxes | -63.76 | -86.48 | -69.67 | -14.37 | - 116.73 |
Net earnings | 215.97 | 305.34 | 68.58 | 35.62 | 403.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 0.00 | ||||
Participating interests | 20.00 | ||||
Investments total | 20.00 | 0.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 78.17 | 106.28 | |||
Current amounts owed by group member comp. | 43.32 | ||||
Current owed by particip. interest comp. | 120.00 | ||||
Current other receivables | 185.56 | ||||
Current deferred tax assets | 10.01 | ||||
Short term receivables total | 185.56 | 120.00 | 121.50 | 116.30 | |
Other current investments | 80.61 | 89.10 | 100.00 | ||
Cash and bank deposits | 222.18 | 516.33 | 438.48 | 458.92 | 721.28 |
Cash and cash equivalents | 222.18 | 516.33 | 519.09 | 548.02 | 821.28 |
Balance sheet total (assets) | 407.74 | 656.33 | 640.59 | 548.02 | 937.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 136.99 |
Other reserves | 40.00 | ||||
Retained earnings | -90.79 | 68.69 | 316.83 | 326.50 | 225.14 |
Profit of the financial year | 215.97 | 305.34 | 68.58 | 35.62 | 403.55 |
Shareholders equity total | 220.48 | 470.53 | 482.60 | 461.03 | 805.68 |
Non-current loans from credit institutions | 0.07 | ||||
Non-current other liabilities | -0.07 | ||||
Non-current deferred tax liabilities | 63.76 | 86.48 | 61.60 | 1.98 | 101.73 |
Non-current liabilities total | 63.76 | 86.48 | 61.60 | 1.98 | 101.73 |
Current bonds | 96.29 | 77.51 | 30.16 | ||
Current trade creditors | 2.50 | 7.50 | |||
Short-term deferred tax liabilities | 0.09 | ||||
Other non-interest bearing current liabilities | 121.00 | 99.32 | |||
Current liabilities total | 123.49 | 99.32 | 96.38 | 85.01 | 30.16 |
Balance sheet total (liabilities) | 407.74 | 656.33 | 640.59 | 548.02 | 937.58 |
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