Bundgaard IT-Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37619655
Belvederekaj 20, 2450 København SV
christian@bundgaard.io
tel: 24263085
bundgaard.io
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 165.47 | 148.22 | 291.92 | 3.98 | 1 064.89 |
Employee benefit expenses | - 163.35 | - 117.92 | - 155.97 | - 347.50 | |
Total depreciation | -4.91 | -3.68 | |||
EBIT | -2.79 | 26.62 | 135.95 | 3.98 | 717.40 |
Other financial income | -0.96 | 0.56 | |||
Other financial expenses | -0.17 | -0.19 | -0.45 | -0.27 | -0.13 |
Pre-tax profit | -2.96 | 26.43 | 134.54 | 4.27 | 717.27 |
Income taxes | 0.95 | -5.82 | -29.59 | -0.95 | - 160.56 |
Net earnings | -2.01 | 20.60 | 104.95 | 3.32 | 556.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 3.68 | ||||
Tangible assets total | 3.68 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 64.69 | 2.44 | 49.63 | 216.25 | |
Current amounts owed by group member comp. | 39.71 | 34.12 | 34.46 | 663.60 | |
Prepayments and accrued income | 9.21 | ||||
Current other receivables | 0.96 | ||||
Current deferred tax assets | 0.24 | ||||
Short term receivables total | 64.92 | 42.15 | 35.08 | 84.09 | 889.06 |
Cash and bank deposits | 27.71 | 57.81 | 167.61 | 33.68 | 154.18 |
Cash and cash equivalents | 27.71 | 57.81 | 167.61 | 33.68 | 154.18 |
Balance sheet total (assets) | 96.31 | 99.96 | 202.69 | 117.77 | 1 043.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 100.00 | 20.00 | 550.00 | ||
Retained earnings | -0.44 | -2.46 | -81.85 | 3.10 | - 543.58 |
Profit of the financial year | -2.01 | 20.60 | 104.95 | 3.32 | 556.71 |
Shareholders equity total | 47.54 | 68.15 | 173.10 | 76.42 | 613.13 |
Non-current liabilities total | |||||
Current trade creditors | 0.81 | 1.94 | |||
Current owed to participating | 0.98 | 0.83 | |||
Current owed to group member | 0.29 | ||||
Short-term deferred tax liabilities | 5.59 | 29.59 | 30.54 | 161.50 | |
Other non-interest bearing current liabilities | 47.50 | 25.39 | 10.00 | 266.66 | |
Current liabilities total | 48.77 | 31.81 | 29.59 | 41.35 | 430.11 |
Balance sheet total (liabilities) | 96.31 | 99.96 | 202.69 | 117.77 | 1 043.24 |
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