Indicium by Bounty ApS — Credit Rating and Financial Key Figures
CVR number: 37538175
Fruebjergvej 3, 2100 København Ø
info@indicium-bb.com
tel: 32211975
indicium-bb.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 97.92 | 172.36 | 377.42 | 1 019.67 | 989.06 |
| Costs of manufacturing | -0.98 | -0.59 | |||
| External services | -41.23 | - 119.54 | -33.85 | ||
| Gross profit | 56.69 | 52.81 | 343.57 | 991.22 | 936.91 |
| Costs of management | -29.43 | -51.55 | |||
| Wages and salaries | -10.07 | - 114.55 | - 333.53 | - 351.25 | |
| Employee benefit expenses | -0.59 | ||||
| Other operating expenses | -49.16 | - 247.28 | |||
| Total depreciation | -56.46 | -37.90 | -49.13 | -63.04 | -86.73 |
| EBIT | -0.36 | 4.84 | 179.88 | 545.50 | 251.65 |
| Pre-tax profit | -0.36 | 4.84 | 179.88 | 545.50 | 251.65 |
| Net earnings | -0.36 | 4.84 | 179.88 | 545.50 | 251.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.32 | 82.50 | |||
| Current other receivables | 13.04 | ||||
| Short term receivables total | 15.36 | 82.50 | |||
| Cash and bank deposits | 349.21 | 333.85 | 616.93 | 1 184.42 | 990.43 |
| Cash and cash equivalents | 349.21 | 333.85 | 616.93 | 1 184.42 | 990.43 |
| Balance sheet total (assets) | 349.21 | 349.21 | 616.93 | 1 184.42 | 1 072.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 545.50 | 196.28 | |||
| Other reserves | -10.36 | -10.00 | 169.88 | ||
| Retained earnings | -69.34 | -74.91 | - 245.72 | - 460.41 | 263.66 |
| Profit of the financial year | -0.36 | 4.84 | 179.88 | 545.50 | 251.65 |
| Shareholders equity total | -70.06 | -70.06 | 144.04 | 670.60 | 751.59 |
| Non-current liabilities total | |||||
| Current owed to participating | 140.86 | 136.01 | |||
| Current owed to group member | 0.03 | ||||
| Short-term deferred tax liabilities | 16.54 | 36.82 | |||
| Other non-interest bearing current liabilities | 419.27 | 419.27 | 472.89 | 356.39 | 148.51 |
| Current liabilities total | 419.27 | 419.27 | 472.89 | 513.82 | 321.34 |
| Balance sheet total (liabilities) | 349.21 | 349.21 | 616.93 | 1 184.42 | 1 072.93 |
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