BUNDY A/S
CVR number: 54108419
Birk Centerpark 30, Birk 7400 Herning
jtg@bdo.dk
tel: 97153096
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 163.36 | 102.04 |
Costs of management | -73.20 | - 242.09 |
Other operating expenses | - 200.00 | |
EBIT | 90.16 | - 340.05 |
Other financial income | 70.18 | |
Other financial expenses | -84.79 | -31.06 |
Pre-tax profit | 5.37 | - 300.93 |
Net earnings | 5.37 | - 300.93 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Land and waters | 4 000.00 | |
Tangible assets total | 4 000.00 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 2 728.51 | |
Current other receivables | 51.53 | |
Short term receivables total | 2 780.04 | |
Cash and bank deposits | 120.41 | 120.79 |
Cash and cash equivalents | 120.41 | 120.79 |
Balance sheet total (assets) | 4 120.41 | 2 900.83 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 1 000.00 | 1 000.00 |
Retained earnings | 2 166.80 | 2 172.17 |
Profit of the financial year | 5.37 | - 300.93 |
Shareholders equity total | 3 172.17 | 2 871.23 |
Non-current liabilities total | ||
Current trade creditors | 32.00 | 29.60 |
Current owed to group member | 904.22 | |
Other non-interest bearing current liabilities | 12.02 | |
Current liabilities total | 948.24 | 29.60 |
Balance sheet total (liabilities) | 4 120.41 | 2 900.83 |
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