Familien Bonderup ApS — Credit Rating and Financial Key Figures
CVR number: 40823506
Købkesvej 10, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -13.00 | -10.00 | -14.00 | -44.88 |
| EBIT | -7.00 | -13.00 | -10.00 | -14.00 | -44.88 |
| Other financial income | 17.00 | 8.00 | 19.00 | 3.00 | 5.54 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -3.00 | -0.62 |
| Net income from associates (fin.) | 100.00 | 1 173.00 | 1 000.00 | ||
| Pre-tax profit | 9.00 | 94.00 | 1 181.00 | 986.00 | -39.96 |
| Income taxes | -2.00 | 1.00 | -2.00 | ||
| Net earnings | 7.00 | 95.00 | 1 179.00 | 986.00 | -39.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 175.00 | 8 175.00 | 8 175.00 | 8 175.00 | 8 175.06 |
| Investments total | 8 175.00 | 8 175.00 | 8 175.00 | 8 175.00 | 8 175.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 331.00 | 149.00 | 152.49 | ||
| Current other receivables | 752.00 | 697.00 | 465.00 | 27.00 | |
| Current deferred tax assets | 77.00 | 317.00 | 477.00 | 26.00 | 105.00 |
| Short term receivables total | 829.00 | 1 014.00 | 2 273.00 | 202.00 | 257.49 |
| Cash and bank deposits | 2 473.00 | 2 826.05 | |||
| Cash and cash equivalents | 2 473.00 | 2 826.05 | |||
| Balance sheet total (assets) | 9 004.00 | 9 189.00 | 10 448.00 | 10 850.00 | 11 258.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | 126.00 | 127.00 | ||
| Retained earnings | 8 305.00 | 8 186.00 | 8 155.00 | 9 334.00 | 10 319.88 |
| Profit of the financial year | 7.00 | 95.00 | 1 179.00 | 986.00 | -39.96 |
| Shareholders equity total | 8 912.00 | 8 907.00 | 9 961.00 | 10 820.00 | 10 779.92 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 84.00 | 239.00 | 468.00 | 2.00 | |
| Other non-interest bearing current liabilities | 8.00 | 43.00 | 19.00 | 28.00 | 478.68 |
| Current liabilities total | 92.00 | 282.00 | 487.00 | 30.00 | 478.68 |
| Balance sheet total (liabilities) | 9 004.00 | 9 189.00 | 10 448.00 | 10 850.00 | 11 258.60 |
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