Bornholmsk Byggesagsbehandling ApS
CVR number: 41275383
Kærbyvej 5, Rønne 3700 Rønne
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 055.76 | 3 055.76 | 1 844.09 |
| Employee benefit expenses | - 882.36 | - 882.36 | - 915.33 |
| EBIT | 2 173.40 | 2 173.40 | 928.76 |
| Other financial expenses | -13.36 | -13.36 | -56.24 |
| Pre-tax profit | 2 160.03 | 2 160.03 | 872.51 |
| Income taxes | - 476.48 | - 476.48 | - 192.53 |
| Net earnings | 1 683.56 | 1 683.56 | 679.99 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 970.17 | 970.17 | 1 074.38 |
| Current amounts owed by group member comp. | 1.00 | 1.00 | |
| Current other receivables | 8.00 | 8.00 | 8.13 |
| Current deferred tax assets | 99.00 | 99.00 | 6.00 |
| Short term receivables total | 1 078.18 | 1 078.18 | 1 088.51 |
| Cash and bank deposits | 1 983.44 | 1 983.44 | 1 865.15 |
| Cash and cash equivalents | 1 983.44 | 1 983.44 | 1 865.15 |
| Balance sheet total (assets) | 3 061.62 | 3 061.62 | 2 953.66 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 600.00 | 1 600.00 | 100.00 |
| Retained earnings | -1 602.26 | -1 602.26 | -18.70 |
| Profit of the financial year | 1 683.56 | 1 683.56 | 679.99 |
| Shareholders equity total | 1 721.30 | 1 721.30 | 801.28 |
| Non-current deferred tax liabilities | 575.48 | 99.53 | |
| Non-current liabilities total | 575.48 | 99.53 | |
| Current trade creditors | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 1 631.00 | ||
| Short-term deferred tax liabilities | 575.48 | 175.48 | |
| Other non-interest bearing current liabilities | 739.84 | 739.84 | 221.37 |
| Current liabilities total | 1 340.32 | 764.84 | 2 052.85 |
| Balance sheet total (liabilities) | 3 061.62 | 3 061.62 | 2 953.66 |
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