Bonderen Ikast ApS — Credit Rating and Financial Key Figures

CVR number: 42620815

Nygade 90, 7430 Ikast

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Income statement (kDKK)

	2022	2023
Fiscal period length	12	12
Net sales
Gross profit	917.79	569.22
Employee benefit expenses	- 646.86	- 635.14
Total depreciation	-47.65	-26.00
EBIT	223.27	-91.91
Other financial income		0.13
Other financial expenses	-11.18	-10.95
Pre-tax profit	212.09	- 102.73
Income taxes	-48.93
Net earnings	163.16	- 102.73

Assets (kDKK)

	2022	2023
Intangible assets total
Buildings	16.00	12.00
Tangible assets total	16.00	12.00
Investments total	57.00	57.00
Long term receivables total
Raw materials and consumables	100.00
Finished products/goods		73.66
Inventories total	100.00	73.66
Current trade debtors	33.67	28.14
Current other receivables	75.29	5.39
Short term receivables total	108.95	33.52
Cash and bank deposits	139.72	103.35
Cash and cash equivalents	139.72	103.35
Balance sheet total (assets)	421.67	279.53

Equity and liabilities (kDKK)

	2022	2023
Share capital	40.00	40.00
Retained earnings		163.16
Profit of the financial year	163.16	- 102.73
Shareholders equity total	203.17	100.43
Provisions	- 109.37
Non-current owed to group member	109.37
Non-current liabilities total	109.37
Current trade creditors	10.50	9.75
Current owed to participating	109.37	50.47
Short-term deferred tax liabilities	48.93
Other non-interest bearing current liabilities	49.71	118.89
Current liabilities total	218.51	179.10
Balance sheet total (liabilities)	421.67	279.53

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