BIZBUDDY ApS
CVR number: 36453680
Rudegårds Alle 5, 2840 Holte
mettedahljuelner@hotmail.com
tel: 45414464
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 616.03 | 406.05 | 712.42 | 697.02 | 631.52 |
| Employee benefit expenses | - 564.87 | - 277.55 | - 527.67 | - 471.59 | - 508.65 |
| EBIT | 51.16 | 128.51 | 184.76 | 225.42 | 122.87 |
| Other financial income | 32.68 | 11.53 | 58.15 | 12.96 | 38.78 |
| Other financial expenses | -2.98 | -4.28 | -5.81 | -50.86 | -2.21 |
| Pre-tax profit | 80.86 | 135.76 | 237.10 | 187.52 | 159.44 |
| Income taxes | -18.88 | -30.82 | -52.51 | -42.06 | -38.48 |
| Net earnings | 61.98 | 104.94 | 184.59 | 145.46 | 120.96 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Investments total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Non-current loans receivable | 178.83 | ||||
| Long term receivables total | 178.83 | ||||
| Inventories total | |||||
| Current trade debtors | 85.90 | 74.08 | 7.28 | 132.28 | |
| Current other receivables | 0.20 | 0.20 | 0.20 | ||
| Current deferred tax assets | 0.81 | ||||
| Short term receivables total | 85.90 | 74.08 | 7.47 | 132.47 | 1.01 |
| Other current investments | 184.80 | 240.45 | 195.67 | 221.50 | |
| Cash and bank deposits | 400.99 | 417.32 | 746.86 | 717.10 | 903.15 |
| Cash and cash equivalents | 400.99 | 602.13 | 987.31 | 912.77 | 1 124.65 |
| Balance sheet total (assets) | 671.71 | 682.21 | 1 000.79 | 1 051.25 | 1 131.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 319.10 | 381.08 | 486.02 | 670.60 | 816.06 |
| Profit of the financial year | 61.98 | 104.94 | 184.59 | 145.46 | 120.96 |
| Shareholders equity total | 431.08 | 536.02 | 720.60 | 866.06 | 987.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.52 | 0.52 | 0.52 | 0.52 | |
| Short-term deferred tax liabilities | 7.91 | 17.60 | 43.96 | 29.21 | |
| Other non-interest bearing current liabilities | 232.73 | 128.07 | 235.70 | 155.46 | 144.12 |
| Current liabilities total | 240.63 | 146.19 | 280.19 | 185.19 | 144.64 |
| Balance sheet total (liabilities) | 671.71 | 682.21 | 1 000.79 | 1 051.25 | 1 131.66 |
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