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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.22 | 291.92 | 3.98 | 1 073.07 | 1 342.67 |
| Employee benefit expenses | - 117.92 | - 155.97 | - 355.67 | - 745.12 | |
| Total depreciation | -3.68 | ||||
| EBIT | 26.62 | 135.95 | 3.98 | 717.39 | 597.55 |
| Other financial income | -0.96 | 0.56 | |||
| Other financial expenses | -0.19 | -0.45 | -0.27 | -0.13 | -0.16 |
| Pre-tax profit | 26.43 | 134.54 | 4.27 | 717.27 | 597.38 |
| Income taxes | -5.82 | -29.59 | -0.95 | - 160.56 | - 134.02 |
| Net earnings | 20.60 | 104.95 | 3.32 | 556.71 | 463.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.44 | 49.63 | 216.25 | 216.25 | |
| Current amounts owed by group member comp. | 39.71 | 34.12 | 34.46 | 663.60 | 213.53 |
| Prepayments and accrued income | 9.21 | 9.21 | |||
| Current other receivables | 0.96 | 50.00 | |||
| Short term receivables total | 42.15 | 35.08 | 84.09 | 889.06 | 489.00 |
| Cash and bank deposits | 57.81 | 167.61 | 33.68 | 154.18 | 407.53 |
| Cash and cash equivalents | 57.81 | 167.61 | 33.68 | 154.18 | 407.53 |
| Balance sheet total (assets) | 99.96 | 202.69 | 117.77 | 1 043.24 | 896.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 20.00 | 550.00 | 463.36 | |
| Retained earnings | -2.46 | -81.85 | 3.10 | - 543.58 | - 450.23 |
| Profit of the financial year | 20.60 | 104.95 | 3.32 | 556.71 | 463.36 |
| Shareholders equity total | 68.15 | 173.10 | 76.42 | 613.13 | 526.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.81 | 1.94 | 1.36 | ||
| Current owed to participating | 0.83 | 1.43 | |||
| Short-term deferred tax liabilities | 5.59 | 29.59 | 30.54 | 161.50 | 134.02 |
| Other non-interest bearing current liabilities | 25.39 | 10.00 | 265.23 | 234.64 | |
| Current liabilities total | 31.81 | 29.59 | 41.35 | 430.11 | 370.03 |
| Balance sheet total (liabilities) | 99.96 | 202.69 | 117.77 | 1 043.24 | 896.52 |
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