Bondam Montage og Service ApS — Credit Rating and Financial Key Figures
CVR number: 40633472
Hylstrupvej 22, 4173 Fjenneslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 38.26 | 55.21 | -20.94 | -19.01 |
| Employee benefit expenses | -19.61 | -8.43 | -0.07 | |
| Total depreciation | -1.27 | -5.06 | -5.06 | -18.13 |
| EBIT | 17.38 | 41.72 | -26.08 | -37.14 |
| Other financial expenses | -0.81 | -0.53 | -0.17 | -0.15 |
| Pre-tax profit | 16.57 | 41.19 | -26.25 | -37.29 |
| Income taxes | -4.81 | -9.09 | 5.74 | 1.78 |
| Net earnings | 11.76 | 32.10 | -20.51 | -35.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 39.23 | 34.17 | 29.11 | 10.99 |
| Tangible assets total | 39.23 | 34.17 | 29.11 | 10.99 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.10 | 2.66 | ||
| Short term receivables total | 0.10 | 2.66 | ||
| Cash and bank deposits | 282.89 | 84.24 | 28.68 | 2.58 |
| Cash and cash equivalents | 282.89 | 84.24 | 28.68 | 2.58 |
| Balance sheet total (assets) | 322.12 | 118.51 | 60.45 | 13.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 27.40 | |||
| Retained earnings | -15.63 | 16.46 | -4.05 | |
| Profit of the financial year | 11.76 | 32.10 | -20.51 | -35.51 |
| Shareholders equity total | 51.76 | 83.86 | 35.95 | 0.44 |
| Provisions | 1.95 | 7.52 | 1.78 | |
| Non-current deferred tax liabilities | 3.52 | |||
| Non-current liabilities total | 3.52 | |||
| Current trade creditors | 0.21 | |||
| Short-term deferred tax liabilities | 2.86 | 2.86 | 3.52 | |
| Other non-interest bearing current liabilities | 265.34 | 20.75 | 19.20 | 13.12 |
| Current liabilities total | 268.41 | 23.61 | 22.72 | 13.12 |
| Balance sheet total (liabilities) | 322.12 | 118.51 | 60.45 | 13.56 |
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