Bondesen Management ApS — Credit Rating and Financial Key Figures
CVR number: 43386263
Knud Højgaards Vej 9, 2860 Søborg
mbondesen@ufuse.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.87 | -15.11 |
| EBIT | -14.87 | -15.11 |
| Other financial income | 0.20 | |
| Other financial expenses | -0.00 | -3.97 |
| Net income from associates (fin.) | 8 021.09 | 11 856.35 |
| Pre-tax profit | 8 006.21 | 11 837.48 |
| Income taxes | 3.27 | |
| Net earnings | 8 009.49 | 11 837.48 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 21 073.86 | 32 930.21 |
| Investments total | 21 073.86 | 32 930.21 |
| Non-current loans receivable | 693.21 | |
| Long term receivables total | 693.21 | |
| Inventories total | ||
| Current deferred tax assets | 3.27 | 3.27 |
| Short term receivables total | 3.27 | 3.27 |
| Cash and bank deposits | 93.13 | 246.35 |
| Cash and cash equivalents | 93.13 | 246.35 |
| Balance sheet total (assets) | 21 170.26 | 33 873.04 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 8 021.09 | 19 877.44 |
| Retained earnings | 4 991.68 | 1 144.82 |
| Profit of the financial year | 8 009.49 | 11 837.48 |
| Shareholders equity total | 21 062.26 | 32 899.74 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Current owed to group member | 100.00 | 961.51 |
| Other non-interest bearing current liabilities | 2.00 | 5.79 |
| Current liabilities total | 108.00 | 973.31 |
| Balance sheet total (liabilities) | 21 170.26 | 33 873.04 |
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