BINDESBØL ApS

CVR number: 25919750
Kongens Nytorv 20, 1050 København K
tel: 33931307

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit6 150.306 456.568 740.248 848.629 485.08
Employee benefit expenses-4 035.33-3 955.54-4 128.36-4 635.72-4 730.38
Total depreciation-29.35- 100.95- 124.85- 122.70- 120.38
EBIT2 085.622 400.074 487.044 090.204 634.33
Other financial income53.9826.0783.0198.7381.84
Other financial expenses-24.79-22.83-28.40-74.38-3.86
Pre-tax profit2 114.802 403.314 541.654 114.554 712.30
Income taxes- 468.44- 622.84- 914.21- 923.58-1 049.15
Net earnings1 646.361 780.473 627.443 190.963 663.15

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment121.66975.38854.41737.79767.91
Tangible assets total121.66975.38854.41737.79767.91
Other receivables290.49561.11576.25591.66651.97
Investments total290.49561.11576.25591.66651.97
Long term receivables total
Finished products/goods8 101.887 924.248 062.718 767.3710 235.43
Advance payments105.47
Inventories total8 101.887 924.248 062.718 767.3710 340.90
Current trade debtors583.12323.60599.06466.211 026.71
Prepayments and accrued income37.55435.25
Current other receivables16.67198.83193.63
Current deferred tax assets58.00
Short term receivables total637.35323.601 092.31665.041 220.35
Cash and bank deposits1 365.673 184.925 357.705 774.403 974.84
Cash and cash equivalents1 365.673 184.925 357.705 774.403 974.84
Balance sheet total (assets)10 517.0412 969.2515 943.3816 536.2716 955.96

Equity and liabilities (kDKK)

20192020202120222023
Share capital538.20538.20538.20538.20538.20
Shares repurchased1 050.001 500.003 000.003 000.003 000.00
Retained earnings4 389.284 535.643 316.113 943.554 134.52
Profit of the financial year1 646.361 780.473 627.443 190.963 663.15
Shareholders equity total7 623.848 354.3110 481.7510 672.7211 335.86
Provisions15.0026.0072.0096.50
Non-current other liabilities28.85205.45192.87
Non-current liabilities total28.85205.45192.87
Current loans from credit institutions22.1012.1931.0250.9145.71
Current trade creditors949.092 101.082 811.122 185.40
Current owed to group member22.78119.2286.13933.78453.22
Short-term deferred tax liabilities471.44611.84823.21393.58852.65
Other non-interest bearing current liabilities1 383.943 640.242 227.321 602.161 986.61
Current liabilities total2 849.354 383.495 268.765 791.555 523.59
Balance sheet total (liabilities)10 517.0412 969.2515 943.3816 536.2716 955.96
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