JENS BUNDGAARD HOLDING, SKANDERBORG ApS — Credit Rating and Financial Key Figures
CVR number: 27320430
Frederik d. II's Allé 341, Skanderborg Bakker 8660 Skanderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 169.39 | ||||
| Gross profit | - 169.39 | -55.36 | - 124.99 | 3 748.88 | - 290.43 |
| EBIT | - 169.39 | -55.36 | - 124.99 | 3 748.88 | - 290.43 |
| Other financial income | 5 008.26 | 1 291.76 | 3 101.38 | 193.85 | 4 525.05 |
| Other financial expenses | -25.57 | -27.74 | -0.66 | -2 926.00 | |
| Pre-tax profit | 4 813.30 | 1 208.67 | 2 975.73 | 1 016.73 | 4 234.63 |
| Income taxes | -1 058.92 | - 271.88 | - 653.58 | - 164.28 | - 931.62 |
| Net earnings | 3 754.37 | 936.78 | 2 322.16 | 852.45 | 3 303.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 18 062.67 | 18 102.62 | 18 102.62 | ||
| Tangible assets total | 18 062.67 | 18 102.62 | 18 102.62 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 103.16 | ||||
| Current amounts owed by group member comp. | 35.35 | 33.59 | 80.75 | 169.45 | |
| Prepayments and accrued income | 71.19 | ||||
| Current other receivables | 51.15 | 38.88 | 75.50 | ||
| Short term receivables total | 51.15 | 145.41 | 212.25 | 80.75 | 169.45 |
| Other current investments | 11 706.38 | 12 247.37 | 15 186.43 | 33 567.13 | 37 166.96 |
| Cash and bank deposits | 292.08 | 158.75 | 29.33 | 129.37 | 183.31 |
| Cash and cash equivalents | 11 998.46 | 12 406.12 | 15 215.76 | 33 696.50 | 37 350.28 |
| Balance sheet total (assets) | 30 112.28 | 30 654.15 | 33 530.62 | 33 777.25 | 37 519.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 25 656.24 | 29 410.61 | 30 347.39 | 32 669.54 | 33 521.99 |
| Profit of the financial year | 3 754.37 | 936.78 | 2 322.16 | 852.45 | 3 303.01 |
| Shareholders equity total | 29 535.61 | 30 472.39 | 32 794.54 | 33 646.99 | 36 950.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 233.75 | 90.60 | |||
| Short-term deferred tax liabilities | 342.92 | 161.76 | 605.47 | 121.63 | 569.73 |
| Other non-interest bearing current liabilities | 20.00 | 40.00 | 8.63 | ||
| Current liabilities total | 576.68 | 181.76 | 736.08 | 130.26 | 569.73 |
| Balance sheet total (liabilities) | 30 112.28 | 30 654.15 | 33 530.62 | 33 777.25 | 37 519.73 |
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