Bonderup Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37465666
Fruenshave 4, 8541 Skødstrup
tbonderup@hotmail.com
tel: 25550951
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 643.14 | 556.60 | 949.85 | 864.03 | 826.48 |
Employee benefit expenses | - 634.45 | - 538.81 | - 671.44 | - 680.76 | - 577.36 |
EBIT | 8.70 | 17.79 | 278.41 | 183.27 | 249.12 |
Other financial income | 0.00 | 0.17 | |||
Other financial expenses | -10.16 | -5.54 | -4.85 | -7.59 | -6.57 |
Income from other inv. held as non-curr. assets | 49.72 | 225.17 | 275.91 | 12.51 | - 218.25 |
Pre-tax profit | 48.26 | 237.42 | 549.47 | 188.19 | 24.47 |
Income taxes | -0.51 | -6.20 | -62.99 | -41.25 | -58.74 |
Net earnings | 47.75 | 231.22 | 486.49 | 146.94 | -34.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 808.61 | 1 033.78 | 1 509.69 | 1 522.20 | 1 303.95 |
Long term receivables total | 808.61 | 1 033.78 | 1 509.69 | 1 522.20 | 1 303.95 |
Inventories total | |||||
Current trade debtors | 65.00 | 81.06 | |||
Current deferred tax assets | 3.49 | ||||
Short term receivables total | 3.49 | 65.00 | 81.06 | ||
Cash and bank deposits | 91.29 | 3.12 | 205.77 | 59.76 | 2.97 |
Cash and cash equivalents | 91.29 | 3.12 | 205.77 | 59.76 | 2.97 |
Balance sheet total (assets) | 903.39 | 1 101.90 | 1 715.46 | 1 581.96 | 1 387.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 114.40 | 117.80 | 122.00 | ||
Retained earnings | 272.16 | 319.91 | 323.72 | 692.41 | 717.36 |
Profit of the financial year | 47.75 | 231.22 | 486.49 | 146.94 | -34.27 |
Shareholders equity total | 369.91 | 601.13 | 974.61 | 1 007.16 | 855.09 |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 30.67 | 10.00 | 10.00 | 30.00 |
Short-term deferred tax liabilities | 0.20 | 56.99 | 37.25 | 48.74 | |
Other non-interest bearing current liabilities | 523.49 | 469.90 | 673.86 | 527.55 | 454.16 |
Current liabilities total | 533.49 | 500.78 | 740.85 | 574.80 | 532.90 |
Balance sheet total (liabilities) | 903.39 | 1 101.90 | 1 715.46 | 1 581.96 | 1 387.98 |
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