BLACK BUNKER ApS

CVR number: 37918962
Gammel Holtevej 92, Gl Holte 2840 Holte
martin@blkbunker.com
tel: 27888880

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit198.03-29.95-19.36-25.79-11.77
Total depreciation-8.71
EBIT189.32-29.95-19.36-25.79-11.77
Other financial income8.86
Other financial expenses-37.80-12.91-5.92-2.35-2.85
Pre-tax profit151.52-42.86-16.41-28.14-14.62
Income taxes29.773.00
Net earnings151.52-42.86-16.411.63-11.62

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables332.99163.36
Long term receivables total332.99163.36
Inventories total
Current trade debtors4.724.72
Current deferred tax assets29.773.00
Short term receivables total4.724.7229.773.00
Cash and bank deposits199.8320.2028.772.902.04
Cash and cash equivalents199.8320.2028.772.902.04
Balance sheet total (assets)537.54188.2828.7732.675.04

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Retained earnings- 216.41-64.89- 107.75- 124.16- 122.53
Profit of the financial year151.52-42.86-16.411.63-11.62
Shareholders equity total-14.89-57.75-74.16-72.53-84.15
Non-current loans from credit institutions212.83105.00
Non-current liabilities total212.83105.00
Current loans from credit institutions13.84
Current trade creditors26.0012.0012.0012.0012.00
Current owed to participating158.23
Current owed to group member140.23127.7390.9393.2077.19
Other non-interest bearing current liabilities1.291.290.01
Current liabilities total339.59141.02102.93105.2089.19
Balance sheet total (liabilities)537.54188.2828.7732.675.04
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