Biopejs-shop.dk ApS
CVR number: 34607907
Gravsholtvej 15, 9310 Vodskov
info@biopejs-shop.dk
tel: 52700500
www.biopejs-shop.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 510.00 | 4 147.96 | 5 984.29 | 10 446.16 | 12 072.82 |
| Employee benefit expenses | -3 137.57 | -3 712.39 | -4 388.16 | -4 494.03 | -5 282.66 |
| Total depreciation | -81.84 | -75.61 | -89.70 | - 152.21 | - 274.88 |
| EBIT | 290.58 | 359.96 | 1 506.43 | 5 799.91 | 6 515.28 |
| Other financial income | 10.61 | 12.09 | 10.29 | 2.94 | |
| Other financial expenses | -22.46 | -25.08 | -6.00 | -23.71 | -38.68 |
| Pre-tax profit | 278.72 | 346.98 | 1 510.72 | 5 776.21 | 6 479.54 |
| Income taxes | -67.42 | -84.03 | - 333.83 | -1 276.72 | -1 430.29 |
| Net earnings | 211.31 | 262.94 | 1 176.89 | 4 499.48 | 5 049.25 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 551.50 | 541.59 | 531.67 | 521.76 | 511.85 |
| Machinery and equipment | 107.91 | 158.53 | 201.39 | 927.74 | 662.77 |
| Tangible assets total | 659.40 | 700.12 | 733.06 | 1 449.50 | 1 174.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 286.63 | 1 971.07 | 1 956.02 | 3 992.15 | 6 287.82 |
| Inventories total | 2 286.63 | 1 971.07 | 1 956.02 | 3 992.15 | 6 287.82 |
| Current trade debtors | 490.52 | 471.16 | 347.42 | 295.26 | 1 607.21 |
| Current owed by particip. interest comp. | 850.00 | 1 900.00 | 2 437.29 | ||
| Current other receivables | 0.79 | 325.23 | 101.86 | ||
| Short term receivables total | 490.52 | 471.16 | 1 198.21 | 2 520.50 | 4 146.35 |
| Cash and bank deposits | 27.25 | 29.35 | 951.70 | 2 835.10 | 6 398.53 |
| Cash and cash equivalents | 27.25 | 29.35 | 951.70 | 2 835.10 | 6 398.53 |
| Balance sheet total (assets) | 3 463.80 | 3 171.71 | 4 839.00 | 10 797.25 | 18 007.33 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 105.80 | 108.00 | 221.20 | 227.00 | 1 500.00 |
| Retained earnings | 1 064.20 | 1 167.51 | 1 209.25 | 2 159.14 | 5 158.62 |
| Profit of the financial year | 211.31 | 262.94 | 1 176.89 | 4 499.48 | 5 049.25 |
| Shareholders equity total | 1 461.31 | 1 618.45 | 2 687.34 | 6 965.62 | 11 787.87 |
| Provisions | 15.53 | 21.29 | 23.39 | 55.46 | 44.31 |
| Non-current other liabilities | 18.71 | 227.03 | |||
| Non-current liabilities total | 18.71 | 227.03 | |||
| Current loans from credit institutions | 667.11 | 236.38 | 228.56 | 90.50 | 54.30 |
| Advances received | 304.59 | 616.54 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 748.78 | 2 406.63 |
| Short-term deferred tax liabilities | 107.48 | 58.34 | 287.01 | 1 226.37 | 1 307.39 |
| Other non-interest bearing current liabilities | 1 207.38 | 1 213.52 | 1 380.68 | 1 405.93 | 1 790.28 |
| Current liabilities total | 1 986.97 | 1 513.24 | 1 901.24 | 3 776.17 | 6 175.14 |
| Balance sheet total (liabilities) | 3 463.80 | 3 171.71 | 4 839.00 | 10 797.25 | 18 007.33 |
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