BLACK BUNKER ApS
CVR number: 37918962
Esplanaden 34 G, Gl Holte 1263 København K
martin@blkbunker.com
tel: 27888880
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.95 | -19.36 | -25.79 | -11.77 | 161.42 |
| EBIT | -29.95 | -19.36 | -25.79 | -11.77 | 161.42 |
| Other financial income | 8.86 | ||||
| Other financial expenses | -12.91 | -5.92 | -2.35 | -2.85 | -0.90 |
| Pre-tax profit | -42.86 | -16.41 | -28.14 | -14.62 | 160.52 |
| Income taxes | 29.77 | 3.00 | -35.90 | ||
| Net earnings | -42.86 | -16.41 | 1.63 | -11.62 | 124.62 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 163.36 | ||||
| Long term receivables total | 163.36 | ||||
| Inventories total | |||||
| Current trade debtors | 4.72 | ||||
| Current amounts owed by group member comp. | 3.00 | ||||
| Current deferred tax assets | 29.77 | 3.00 | |||
| Short term receivables total | 4.72 | 29.77 | 3.00 | 3.00 | |
| Cash and bank deposits | 20.20 | 28.77 | 2.90 | 2.04 | 85.38 |
| Cash and cash equivalents | 20.20 | 28.77 | 2.90 | 2.04 | 85.38 |
| Balance sheet total (assets) | 188.28 | 28.77 | 32.67 | 5.04 | 88.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -64.89 | - 107.75 | - 124.16 | - 122.53 | - 134.15 |
| Profit of the financial year | -42.86 | -16.41 | 1.63 | -11.62 | 124.62 |
| Shareholders equity total | -57.75 | -74.16 | -72.53 | -84.15 | 40.47 |
| Non-current loans from credit institutions | 105.00 | ||||
| Non-current liabilities total | 105.00 | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 127.73 | 90.93 | 93.20 | 77.19 | |
| Short-term deferred tax liabilities | 35.90 | ||||
| Other non-interest bearing current liabilities | 1.29 | 0.01 | 0.01 | ||
| Current liabilities total | 141.02 | 102.93 | 105.20 | 89.19 | 47.91 |
| Balance sheet total (liabilities) | 188.28 | 28.77 | 32.67 | 5.04 | 88.38 |
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