BJØRK STILLADSER ApS
CVR number: 34606722
Lindevej 15, 4640 Faxe
bjoerk@firma.tele.dk
tel: 43630015
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 674.00 | 5 181.67 | 3 290.00 | 3 387.00 | 4 423.58 |
| Employee benefit expenses | -2 877.00 | -4 073.63 | -3 397.00 | -2 788.00 | -4 109.17 |
| Total depreciation | - 476.00 | - 584.15 | - 324.00 | - 254.00 | - 276.77 |
| EBIT | 321.00 | 523.89 | - 431.00 | 345.00 | 37.64 |
| Other financial income | 6.11 | 0.31 | |||
| Other financial expenses | -34.00 | -53.11 | -79.00 | - 189.00 | - 198.55 |
| Pre-tax profit | 287.00 | 476.89 | - 510.00 | 156.00 | - 160.60 |
| Income taxes | -67.00 | - 123.81 | -52.00 | ||
| Net earnings | 220.00 | 353.08 | - 562.00 | 156.00 | - 160.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 316.00 | 1 732.12 | 1 853.00 | 1 995.00 | 2 101.07 |
| Tangible assets total | 1 316.00 | 1 732.12 | 1 853.00 | 1 995.00 | 2 101.07 |
| Investments total | |||||
| Non-current other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | |||||
| Current trade debtors | 1 331.00 | 2 098.48 | 495.00 | 543.00 | 762.43 |
| Prepayments and accrued income | 142.00 | 86.27 | 25.00 | 11.00 | 5.20 |
| Current other receivables | 26.00 | 9.63 | 60.00 | 7.00 | |
| Current deferred tax assets | 31.00 | 52.19 | 32.00 | 103.00 | 78.31 |
| Short term receivables total | 1 530.00 | 2 246.57 | 612.00 | 664.00 | 845.94 |
| Cash and bank deposits | 258.00 | 0.48 | 28.00 | ||
| Cash and cash equivalents | 258.00 | 0.48 | 28.00 | ||
| Balance sheet total (assets) | 3 134.00 | 4 009.17 | 2 523.00 | 2 689.00 | 2 977.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 150.00 | |||
| Retained earnings | 488.00 | 558.51 | 911.00 | 350.00 | 505.36 |
| Profit of the financial year | 220.00 | 353.08 | - 562.00 | 156.00 | - 160.60 |
| Shareholders equity total | 938.00 | 1 141.59 | 429.00 | 586.00 | 424.76 |
| Non-current loans from credit institutions | 170.00 | ||||
| Non-current leasing loans | 694.00 | 522.44 | 354.00 | 37.00 | |
| Non-current deferred tax liabilities | 97.00 | 119.98 | |||
| Non-current liabilities total | 791.00 | 642.42 | 354.00 | 207.00 | |
| Current loans from credit institutions | 168.00 | 282.23 | 169.00 | 573.00 | 453.72 |
| Current trade creditors | 291.00 | 364.40 | 121.00 | 415.00 | 289.63 |
| Short-term deferred tax liabilities | 225.00 | 94.64 | 99.00 | ||
| Other non-interest bearing current liabilities | 721.00 | 1 483.90 | 1 351.00 | 908.00 | 1 808.89 |
| Current liabilities total | 1 405.00 | 2 225.16 | 1 740.00 | 1 896.00 | 2 552.25 |
| Balance sheet total (liabilities) | 3 134.00 | 4 009.17 | 2 523.00 | 2 689.00 | 2 977.01 |
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