SUSANNE FRIIS BJØRNER ApS
CVR number: 15400277
Kompagnistræde 11, 1208 København K
tel: 33339980
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 813.18 | 6 062.17 | 5 423.11 | 5 332.72 | 4 134.13 |
| Employee benefit expenses | -1 996.01 | -1 826.33 | -1 791.68 | -2 001.80 | -1 914.69 |
| Total depreciation | -63.29 | -47.27 | -39.10 | -23.46 | -23.46 |
| EBIT | 4 753.89 | 4 188.56 | 3 592.33 | 3 307.46 | 2 195.98 |
| Other financial income | 34.40 | 9.97 | 0.05 | 0.00 | 23.78 |
| Other financial expenses | - 131.96 | -78.86 | -54.40 | -43.81 | -21.19 |
| Pre-tax profit | 4 656.33 | 4 119.66 | 3 537.97 | 3 263.65 | 2 198.57 |
| Income taxes | -1 025.02 | - 908.59 | - 779.13 | - 718.58 | - 484.81 |
| Net earnings | 3 631.31 | 3 211.07 | 2 758.85 | 2 545.07 | 1 713.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.02 | 97.75 | 58.65 | 35.19 | 11.73 |
| Tangible assets total | 145.02 | 97.75 | 58.65 | 35.19 | 11.73 |
| Other receivables | 59.53 | 59.53 | 46.43 | 47.86 | 48.08 |
| Investments total | 59.53 | 59.53 | 46.43 | 47.86 | 48.08 |
| Long term receivables total | |||||
| Raw materials and consumables | 499.56 | ||||
| Finished products/goods | 527.59 | 471.44 | 501.97 | 548.00 | |
| Inventories total | 527.59 | 499.56 | 471.44 | 501.97 | 548.00 |
| Current trade debtors | 4 021.66 | 1 556.76 | 1 088.06 | 949.59 | 822.68 |
| Prepayments and accrued income | 34.97 | 72.02 | 37.26 | 29.69 | 25.06 |
| Current other receivables | 166.34 | 220.67 | 657.88 | ||
| Current deferred tax assets | 72.67 | 30.20 | 16.41 | 177.83 | 79.26 |
| Short term receivables total | 4 295.64 | 1 879.64 | 1 799.61 | 1 157.12 | 927.00 |
| Cash and bank deposits | 3 625.87 | 3 757.08 | 3 454.45 | 3 222.61 | 2 663.85 |
| Cash and cash equivalents | 3 625.87 | 3 757.08 | 3 454.45 | 3 222.61 | 2 663.85 |
| Balance sheet total (assets) | 8 653.66 | 6 293.55 | 5 830.58 | 4 964.75 | 4 198.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 200.00 | 3 200.00 | 2 400.00 | 2 400.00 | 1 600.00 |
| Retained earnings | -2 318.87 | -1 887.56 | -1 076.48 | - 717.63 | 225.40 |
| Profit of the financial year | 3 631.31 | 3 211.07 | 2 758.85 | 2 545.07 | 1 713.76 |
| Shareholders equity total | 4 712.44 | 4 723.52 | 4 282.37 | 4 427.44 | 3 739.15 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 59.27 | ||||
| Non-current liabilities total | 59.27 | ||||
| Current loans from credit institutions | 3.11 | 3.59 | |||
| Current trade creditors | 214.57 | 124.39 | 71.08 | 78.14 | |
| Current owed to participating | 2 686.55 | 125.33 | 53.95 | 66.95 | 24.10 |
| Short-term deferred tax liabilities | 192.17 | 55.89 | |||
| Other non-interest bearing current liabilities | 980.82 | 1 252.54 | 1 313.98 | 396.17 | 353.68 |
| Current liabilities total | 3 881.95 | 1 570.04 | 1 548.21 | 537.32 | 459.51 |
| Balance sheet total (liabilities) | 8 653.66 | 6 293.55 | 5 830.58 | 4 964.75 | 4 198.66 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.