Bigom Krogstrup aps
CVR number: 30898885
Karlsgårdsvej 27, Øerne 3000 Helsingør
sofus@krogstrup.com
tel: 49139963
www.bigom.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 296.71 | 1 471.67 | 2 402.51 | 2 526.87 | 2 146.22 |
| Employee benefit expenses | -1 864.17 | -1 793.41 | -1 821.61 | -2 122.09 | -2 116.97 |
| Total depreciation | -16.27 | -23.77 | -14.00 | -14.00 | -14.00 |
| EBIT | 416.27 | - 345.51 | 566.90 | 390.78 | 15.24 |
| Other financial income | 0.23 | 0.01 | 0.00 | ||
| Other financial expenses | -8.38 | -2.00 | -2.53 | -3.63 | -3.62 |
| Pre-tax profit | 408.12 | - 347.50 | 564.37 | 387.15 | 11.63 |
| Income taxes | -91.97 | 73.96 | - 124.77 | -85.93 | -5.26 |
| Net earnings | 316.15 | - 273.54 | 439.60 | 301.23 | 6.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.00 | ||||
| Machinery and equipment | 71.10 | 51.33 | 37.33 | 23.33 | 9.33 |
| Tangible assets total | 75.10 | 51.33 | 37.33 | 23.33 | 9.33 |
| Other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 751.29 | 373.99 | 706.34 | 330.63 | 637.65 |
| Current amounts owed by group member comp. | 1 006.25 | 1 121.70 | 1 175.44 | 1 327.89 | 457.47 |
| Prepayments and accrued income | 23.21 | ||||
| Current other receivables | 1.94 | 8.07 | 6.33 | 5.83 | 5.21 |
| Current deferred tax assets | 2.88 | 72.96 | 7.96 | 1.02 | 2.56 |
| Short term receivables total | 1 785.58 | 1 576.72 | 1 896.08 | 1 665.37 | 1 102.89 |
| Cash and bank deposits | 50.06 | 195.26 | 99.89 | 609.57 | 227.45 |
| Cash and cash equivalents | 50.06 | 195.26 | 99.89 | 609.57 | 227.45 |
| Balance sheet total (assets) | 1 960.74 | 1 873.30 | 2 083.30 | 2 348.27 | 1 389.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 1 000.00 | |||
| Retained earnings | 842.84 | 1 158.99 | 885.46 | 325.06 | 626.28 |
| Profit of the financial year | 316.15 | - 273.54 | 439.60 | 301.23 | 6.37 |
| Shareholders equity total | 1 391.99 | 1 010.46 | 1 450.06 | 1 751.28 | 757.65 |
| Provisions | 1.00 | ||||
| Non-current other liabilities | 60.36 | 32.49 | 35.01 | 36.23 | |
| Non-current deferred tax liabilities | 76.97 | 59.77 | 86.94 | ||
| Non-current liabilities total | 76.97 | 60.36 | 92.26 | 121.95 | 36.23 |
| Advances received | 4.96 | ||||
| Current trade creditors | 36.36 | 28.53 | 38.80 | 16.93 | 14.85 |
| Current owed to participating | 72.89 | 23.07 | 23.85 | 16.59 | 16.59 |
| Short-term deferred tax liabilities | 91.47 | 59.77 | 6.80 | ||
| Other non-interest bearing current liabilities | 376.56 | 659.41 | 478.34 | 381.74 | 557.55 |
| Current liabilities total | 490.78 | 802.49 | 540.98 | 475.03 | 595.79 |
| Balance sheet total (liabilities) | 1 960.74 | 1 873.30 | 2 083.30 | 2 348.27 | 1 389.68 |
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