BOHNSTEDT CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 60681317
Åvej 22, 9400 Nørresundby
m.bohnstedt@outlook.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.04 | -19.80 | -20.15 | -20.53 | -21.57 |
| Gross profit | -20.04 | -19.80 | -20.15 | -20.53 | -21.57 |
| EBIT | -20.04 | -19.80 | -20.15 | -20.53 | -21.57 |
| Other financial income | 970.23 | 1 615.92 | 2 261.40 | 5 281.77 | 797.40 |
| Other financial expenses | -0.16 | -15.62 | -19.58 | ||
| Pre-tax profit | 950.20 | 1 596.12 | 2 241.09 | 5 245.61 | 756.26 |
| Income taxes | - 209.03 | - 351.12 | - 493.02 | -1 157.07 | - 170.63 |
| Net earnings | 741.17 | 1 245.00 | 1 748.07 | 4 088.55 | 585.63 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 62.64 | ||||
| Short term receivables total | 62.64 | ||||
| Other current investments | 7 765.31 | 9 271.60 | 11 571.36 | 5 961.04 | 4 473.32 |
| Cash and bank deposits | 43.96 | 102.43 | 26.12 | 44.89 | 35.21 |
| Cash and cash equivalents | 7 809.27 | 9 374.03 | 11 597.49 | 6 005.93 | 4 508.53 |
| Balance sheet total (assets) | 7 871.91 | 9 374.03 | 11 597.49 | 6 005.93 | 4 508.53 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 10 500.00 | 3 200.00 | 500.00 | ||
| Retained earnings | 6 886.84 | 7 628.01 | -1 626.99 | -3 078.92 | 509.63 |
| Profit of the financial year | 741.17 | 1 245.00 | 1 748.07 | 4 088.55 | 585.63 |
| Shareholders equity total | 7 828.01 | 9 073.01 | 10 821.08 | 4 409.63 | 1 795.26 |
| Provisions | 7 828.01 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.90 | 13.90 | 13.90 | 13.90 | |
| Current owed to participating | 30.00 | 1 410.00 | |||
| Short-term deferred tax liabilities | 287.12 | 762.50 | 1 582.40 | 1 289.37 | |
| Other non-interest bearing current liabilities | 13.90 | ||||
| Current liabilities total | 43.90 | 301.02 | 776.40 | 1 596.30 | 2 713.27 |
| Balance sheet total (liabilities) | 15 699.92 | 9 374.03 | 11 597.49 | 6 005.93 | 4 508.53 |
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