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Bundesen og Seebach Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40662839
Sølystparken 6, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.71 | -17.77 | -12.73 | -13.38 | -13.37 |
| Gross profit | -10.71 | -17.77 | -12.73 | -13.38 | -13.37 |
| EBIT | -10.71 | -17.77 | -12.73 | -13.38 | -13.37 |
| Other financial income | 0.45 | 0.00 | |||
| Other financial expenses | -41.80 | -42.98 | -44.04 | -45.35 | -50.65 |
| Reduction non-current investment assets | -1 000.00 | ||||
| Pre-tax profit | -52.05 | -60.75 | -1 056.77 | -58.73 | -64.02 |
| Income taxes | 11.45 | 13.37 | 9.22 | ||
| Net earnings | -40.60 | -47.38 | -1 056.77 | -49.50 | -64.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 000.00 | ||||
| Investments total | 1 000.00 | ||||
| Non-current loans receivable | 1 000.00 | ||||
| Long term receivables total | 1 000.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.70 | 23.62 | 37.46 | 48.19 | 46.26 |
| Current deferred tax assets | 11.45 | 13.37 | |||
| Short term receivables total | 23.15 | 36.98 | 37.46 | 48.19 | 46.26 |
| Cash and bank deposits | 22.96 | 11.56 | 0.47 | 0.41 | 0.36 |
| Cash and cash equivalents | 22.96 | 11.56 | 0.47 | 0.41 | 0.36 |
| Balance sheet total (assets) | 1 046.11 | 1 048.54 | 37.93 | 48.60 | 46.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.88 | -80.49 | - 127.87 | -1 184.64 | -1 234.15 |
| Profit of the financial year | -40.60 | -47.38 | -1 056.77 | -49.50 | -64.02 |
| Shareholders equity total | -40.49 | -87.87 | -1 144.64 | -1 194.15 | -1 258.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 11.55 | 12.72 | 26.09 | 39.47 |
| Current owed to participating | 360.53 | 374.95 | 389.95 | 405.55 | 421.77 |
| Current owed to group member | 721.07 | 749.91 | 779.90 | 811.10 | 843.55 |
| Current liabilities total | 1 086.60 | 1 136.41 | 1 182.58 | 1 242.75 | 1 304.79 |
| Balance sheet total (liabilities) | 1 046.11 | 1 048.54 | 37.93 | 48.60 | 46.62 |
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