Bundgaard Trading & Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40593993
Gl. Landevej 59, Drastrup 8960 Randers SØ
abundgaard31@gmail.com
tel: 22624001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 142.32 | 59.07 | 13.80 | 39.32 | 377.75 |
| Employee benefit expenses | - 229.69 | ||||
| Other operating expenses | - 770.70 | -80.00 | |||
| EBIT | 142.32 | 59.07 | 13.80 | - 731.38 | 68.06 |
| Other financial income | 3.48 | 0.60 | 0.00 | ||
| Other financial expenses | - 342.56 | -18.33 | -8.05 | -5.81 | -48.47 |
| Reduction non-current investment assets | -40.00 | ||||
| Pre-tax profit | - 200.24 | 4.21 | 6.36 | - 737.20 | 19.59 |
| Income taxes | -31.30 | -10.50 | 3.10 | -4.80 | |
| Net earnings | - 231.55 | -6.29 | 6.36 | - 734.10 | 14.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 4.19 | |||
| Current amounts owed by group member comp. | 60.00 | 1.78 | |||
| Current other receivables | 12.25 | 1.18 | 0.04 | ||
| Current deferred tax assets | 3.60 | ||||
| Short term receivables total | 72.25 | 26.79 | 1.18 | 7.82 | |
| Cash and bank deposits | 2.53 | 0.01 | 0.48 | 3.96 | |
| Cash and cash equivalents | 2.53 | 0.01 | 0.48 | 3.96 | |
| Balance sheet total (assets) | 112.25 | 29.31 | 1.19 | 8.30 | 3.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 45.61 | - 185.93 | - 192.22 | - 185.86 | - 919.96 |
| Profit of the financial year | - 231.55 | -6.29 | 6.36 | - 734.10 | 14.80 |
| Shareholders equity total | - 145.93 | - 152.22 | - 145.86 | - 879.96 | - 865.17 |
| Non-current loans from credit institutions | 690.00 | 752.06 | |||
| Non-current deferred tax liabilities | 4.98 | ||||
| Non-current liabilities total | 690.00 | 757.04 | |||
| Current loans from credit institutions | 0.03 | -0.00 | 100.00 | 67.98 | |
| Current trade creditors | 5.60 | 5.75 | 5.75 | 15.73 | 18.36 |
| Current owed to participating | 211.80 | 113.61 | 117.50 | 78.34 | 0.76 |
| Current owed to group member | 19.30 | ||||
| Short-term deferred tax liabilities | 37.10 | 40.80 | 4.50 | 4.22 | |
| Other non-interest bearing current liabilities | 3.65 | 21.37 | -0.00 | 4.19 | 20.77 |
| Current liabilities total | 258.18 | 181.53 | 147.05 | 198.26 | 112.09 |
| Balance sheet total (liabilities) | 112.25 | 29.31 | 1.19 | 8.30 | 3.96 |
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