BJARKE BUNDESEN ApS — Credit Rating and Financial Key Figures
CVR number: 36061421
Kløvervænget 11, 7570 Vemb
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 132.13 | 77.29 | - 143.65 | 63.57 | -73.40 |
| Costs of management | - 120.61 | -67.60 | -74.02 | - 111.91 | -23.70 |
| Costs of distribution | -1.78 | ||||
| EBIT | 9.74 | 9.69 | - 217.67 | -48.33 | -97.09 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -44.30 | -19.60 | -24.89 | -27.99 | -26.70 |
| Pre-tax profit | -34.57 | -9.91 | - 242.56 | -76.32 | - 123.79 |
| Income taxes | 7.60 | 2.18 | 36.00 | ||
| Net earnings | -26.96 | -7.73 | - 206.56 | -76.32 | - 123.79 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 947.08 | 837.08 | 727.08 | 470.83 | |
| Tangible assets total | 947.08 | 837.08 | 727.08 | 470.83 | |
| Investments total | 22.70 | 22.70 | 22.70 | 22.70 | 22.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 428.91 | 296.34 | 100.71 | 66.44 | |
| Current other receivables | 51.46 | 15.14 | |||
| Short term receivables total | 428.91 | 296.34 | 100.71 | 117.90 | 15.14 |
| Balance sheet total (assets) | 1 398.69 | 1 156.12 | 850.49 | 611.43 | 37.84 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 254.16 | 227.20 | 219.47 | 12.91 | -63.41 |
| Profit of the financial year | -26.96 | -7.73 | - 206.56 | -76.32 | - 123.79 |
| Shareholders equity total | 277.20 | 269.47 | 62.91 | -13.41 | - 137.20 |
| Provisions | 38.18 | 36.00 | |||
| Non-current loans from credit institutions | 461.20 | 307.83 | 150.71 | ||
| Non-current liabilities total | 461.20 | 307.83 | 150.71 | ||
| Current loans from credit institutions | 219.00 | 218.25 | 462.89 | 503.00 | 124.17 |
| Current trade creditors | 129.19 | 129.45 | 47.88 | 37.62 | 3.13 |
| Other non-interest bearing current liabilities | 273.91 | 195.13 | 126.10 | 84.22 | 47.74 |
| Current liabilities total | 622.11 | 542.82 | 636.87 | 624.85 | 175.04 |
| Balance sheet total (liabilities) | 1 398.69 | 1 156.12 | 850.49 | 611.43 | 37.84 |
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