BUNDGAARD OLSENS EL-SERVICE ApS
CVR number: 12836775
Bakkevænget 6, Store Rørbæk 3600 Frederikssund
tel: 48481700
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.35 | 13.13 | -12.75 | 14.80 | -14.50 |
| Employee benefit expenses | -15.00 | ||||
| Other operating expenses | -3.00 | -4.00 | -14.93 | ||
| Total depreciation | -5.00 | -4.98 | -2.49 | ||
| EBIT | 9.35 | 5.13 | -21.73 | -17.62 | -14.50 |
| Other financial income | 0.83 | 1.11 | 0.08 | ||
| Other financial expenses | -1.98 | -2.05 | -3.34 | -1.80 | -2.69 |
| Pre-tax profit | 7.36 | 3.08 | -24.23 | -18.31 | -17.11 |
| Income taxes | -2.12 | -1.30 | 4.70 | 0.46 | |
| Net earnings | 5.24 | 1.77 | -19.53 | -17.85 | -17.11 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.00 | 66.40 | 17.42 | ||
| Tangible assets total | 3.00 | 66.40 | 17.42 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 45.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 45.00 | 10.00 |
| Current trade debtors | 28.78 | 12.78 | 55.63 | 5.19 | |
| Current other receivables | 0.00 | 22.10 | 3.64 | 6.71 | |
| Current deferred tax assets | 29.15 | 27.84 | 32.54 | 33.00 | 33.00 |
| Short term receivables total | 57.93 | 40.63 | 110.28 | 36.64 | 44.90 |
| Cash and bank deposits | 101.50 | 58.61 | 15.52 | 66.51 | 74.43 |
| Cash and cash equivalents | 101.50 | 58.61 | 15.52 | 66.51 | 74.43 |
| Balance sheet total (assets) | 172.43 | 175.63 | 153.22 | 148.15 | 129.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 17.04 | 22.28 | 24.05 | 4.52 | -13.33 |
| Profit of the financial year | 5.24 | 1.77 | -19.53 | -17.85 | -17.11 |
| Shareholders equity total | 147.28 | 149.05 | 129.52 | 111.67 | 94.56 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 16.78 | 16.09 | 22.05 | 26.00 | 21.56 |
| Current owed to participating | 6.27 | 1.79 | 8.79 | 11.32 | |
| Other non-interest bearing current liabilities | 2.10 | 8.70 | 1.65 | 1.68 | 1.89 |
| Current liabilities total | 25.15 | 26.58 | 23.70 | 36.48 | 34.76 |
| Balance sheet total (liabilities) | 172.43 | 175.63 | 153.22 | 148.15 | 129.33 |
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