BANK BROKERS ApS
CVR number: 32322220
Nørgaardsvej 32, 2800 Kongens Lyngby
contact@bankbrokers.dk
tel: 60608020
www.bankbrokers.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 558.62 | 1 479.43 | 1 419.94 | 2 257.52 | 5 697.18 |
| Employee benefit expenses | - 775.63 | - 856.49 | -1 368.72 | -2 183.90 | -3 037.74 |
| EBIT | 782.99 | 622.95 | 51.22 | 73.62 | 2 659.44 |
| Other financial income | 2.10 | ||||
| Other financial expenses | -99.32 | -19.81 | -30.51 | -42.58 | -62.83 |
| Pre-tax profit | 683.67 | 603.13 | 20.71 | 31.04 | 2 598.71 |
| Income taxes | - 618.30 | ||||
| Net earnings | 683.67 | 603.13 | 20.71 | 31.04 | 1 980.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 55.42 | 21.00 | 21.00 | ||
| Investments total | 55.42 | 21.00 | 21.00 | ||
| Non-current loans receivable | 21.00 | 31.96 | |||
| Long term receivables total | 21.00 | 31.96 | |||
| Inventories total | |||||
| Current trade debtors | 1 231.82 | 511.51 | 31.79 | 1 214.70 | 2 748.04 |
| Current owed by particip. interest comp. | 3.75 | ||||
| Prepayments and accrued income | 31.96 | ||||
| Current other receivables | 1 219.49 | 825.78 | 1 113.07 | 387.40 | 1 295.62 |
| Short term receivables total | 2 451.31 | 1 337.29 | 1 148.61 | 1 602.10 | 4 075.62 |
| Cash and bank deposits | 9.07 | 1 331.04 | 493.38 | 371.53 | 1 381.06 |
| Cash and cash equivalents | 9.07 | 1 331.04 | 493.38 | 371.53 | 1 381.06 |
| Balance sheet total (assets) | 2 515.80 | 2 689.34 | 1 662.99 | 1 994.63 | 5 488.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 280.00 | 500.00 | |||
| Other reserves | 104.32 | ||||
| Retained earnings | - 682.48 | - 603.13 | 104.32 | 125.03 | 156.07 |
| Profit of the financial year | 683.67 | 603.13 | 20.71 | 31.04 | 1 980.41 |
| Shareholders equity total | 381.19 | 704.32 | 225.03 | 256.07 | 2 236.48 |
| Provisions | 667.30 | 664.10 | 664.10 | ||
| Capital loans | 734.64 | 667.30 | 664.10 | 664.10 | |
| Non-current other liabilities | 32.50 | 21.00 | 31.96 | ||
| Non-current liabilities total | 767.14 | 667.30 | 664.10 | 685.10 | 31.96 |
| Current trade creditors | 77.99 | 27.67 | 108.36 | 166.13 | 39.62 |
| Short-term deferred tax liabilities | 618.30 | ||||
| Other non-interest bearing current liabilities | 1 289.48 | 1 290.05 | 665.50 | 2 594.24 | |
| Current liabilities total | 1 367.47 | 1 317.72 | 773.86 | 166.13 | 3 252.15 |
| Balance sheet total (liabilities) | 2 515.80 | 3 356.64 | 2 327.08 | 1 771.39 | 5 520.59 |
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