BINDELED ApS — Credit Rating and Financial Key Figures
CVR number: 32334458
Jovavej 37, 6000 Kolding
tj@zapaya.dk
tel: 53549397
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 446.11 | 496.05 | 518.52 | 632.01 | 619.30 |
| Employee benefit expenses | - 445.97 | - 447.68 | - 468.81 | - 692.16 | - 615.95 |
| EBIT | 0.14 | 48.37 | 49.72 | -60.16 | 3.34 |
| Other financial income | 0.51 | 0.60 | |||
| Other financial expenses | -0.60 | -0.70 | -0.45 | ||
| Pre-tax profit | -0.46 | 47.67 | 49.26 | -59.64 | 3.94 |
| Income taxes | -0.13 | -10.61 | -11.06 | 13.11 | -1.89 |
| Net earnings | -0.60 | 37.05 | 38.20 | -46.53 | 2.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.75 | 35.65 | 45.40 | 205.36 | 121.84 |
| Current amounts owed by group member comp. | 28.48 | 33.86 | 9.13 | ||
| Prepayments and accrued income | 5.40 | ||||
| Current other receivables | 2.05 | ||||
| Current deferred tax assets | 28.48 | 13.11 | 13.11 | ||
| Short term receivables total | 74.63 | 64.13 | 79.26 | 220.52 | 144.09 |
| Cash and bank deposits | 157.63 | 149.75 | 162.31 | 1.73 | 21.85 |
| Cash and cash equivalents | 157.63 | 149.75 | 162.31 | 1.73 | 21.85 |
| Balance sheet total (assets) | 232.25 | 213.88 | 241.57 | 222.25 | 165.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.83 | -4.43 | 32.62 | 70.82 | 24.29 |
| Profit of the financial year | -0.60 | 37.05 | 38.20 | -46.53 | 2.05 |
| Shareholders equity total | 45.57 | 82.62 | 120.82 | 74.29 | 76.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | 0.34 | 0.80 | 0.34 | 0.61 |
| Current trade creditors | 24.10 | 33.76 | 14.39 | 6.00 | 6.35 |
| Current owed to group member | 7.65 | 42.70 | |||
| Short-term deferred tax liabilities | 4.61 | 6.56 | 1.89 | ||
| Other non-interest bearing current liabilities | 154.74 | 92.55 | 98.99 | 98.92 | 80.75 |
| Current liabilities total | 186.69 | 131.26 | 120.75 | 147.96 | 89.60 |
| Balance sheet total (liabilities) | 232.25 | 213.88 | 241.57 | 222.25 | 165.94 |
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