B. BONDERUP ApS
CVR number: 34076081
Hobrovej 960, 9530 Støvring
bjarne_bond@mail.tele.dk
tel: 98384040
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 713.39 | 4 271.79 | 1 661.75 |
| Employee benefit expenses | -7 110.32 | -4 326.73 | -2 138.57 |
| Total depreciation | -52.76 | -53.20 | -58.13 |
| EBIT | - 449.70 | - 108.14 | - 534.95 |
| Other financial income | 0.15 | ||
| Other financial expenses | -12.31 | -13.38 | -23.87 |
| Pre-tax profit | - 462.01 | - 121.36 | - 558.81 |
| Income taxes | 91.31 | 19.30 | 109.04 |
| Net earnings | - 370.70 | - 102.06 | - 449.78 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 277.86 | 224.66 | 113.10 |
| Tangible assets total | 277.86 | 224.66 | 113.10 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 38.50 | 11.20 | |
| Inventories total | 38.50 | 11.20 | |
| Current trade debtors | 1 088.41 | 629.79 | 196.66 |
| Current amounts owed by group member comp. | 6.07 | ||
| Prepayments and accrued income | 46.46 | 67.49 | 60.28 |
| Current other receivables | 187.42 | 329.88 | 190.80 |
| Current deferred tax assets | 67.94 | 87.24 | 196.27 |
| Short term receivables total | 1 396.30 | 1 114.39 | 644.01 |
| Cash and bank deposits | 749.45 | 123.97 | 53.45 |
| Cash and cash equivalents | 749.45 | 123.97 | 53.45 |
| Balance sheet total (assets) | 2 462.11 | 1 474.23 | 810.57 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 894.77 | 524.07 | 422.01 |
| Profit of the financial year | - 370.70 | - 102.06 | - 449.78 |
| Shareholders equity total | 604.07 | 502.01 | 52.23 |
| Non-current liabilities total | |||
| Current trade creditors | 691.92 | 348.36 | 324.46 |
| Short-term deferred tax liabilities | 239.72 | ||
| Other non-interest bearing current liabilities | 926.40 | 623.87 | 433.88 |
| Current liabilities total | 1 858.04 | 972.22 | 758.34 |
| Balance sheet total (liabilities) | 2 462.11 | 1 474.23 | 810.57 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.