BFE Underholdning ApS
CVR number: 36736739
Gladsaxe Møllevej 21, 2860 Søborg
danniboesen@hotmail.com
tel: 53644644
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -3.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -3.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | - 151.94 | -0.60 | -0.41 | ||
| Net income from associates (fin.) | 144.62 | 7.33 | 127.62 | ||
| Pre-tax profit | -3.00 | -5.00 | - 156.94 | -5.60 | 122.21 |
| Income taxes | 144.62 | 7.33 | 5.60 | ||
| Net earnings | 141.62 | 2.33 | - 156.94 | 122.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 144.62 | 151.94 | 40.00 | 40.00 | 167.62 |
| Investments total | 144.62 | 151.94 | 40.00 | 40.00 | 167.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 144.62 | 151.94 | 40.00 | 40.00 | 167.62 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 139.06 | 99.06 | 99.06 | 99.06 | 99.06 |
| Retained earnings | - 151.56 | -9.94 | -7.62 | - 170.16 | - 170.16 |
| Profit of the financial year | 141.62 | 2.33 | - 156.94 | 122.21 | |
| Shareholders equity total | 129.12 | 131.44 | -25.50 | -31.10 | 91.11 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 15.50 | 20.50 | 65.50 | 71.10 | 76.51 |
| Current liabilities total | 15.50 | 20.50 | 65.50 | 71.10 | 76.51 |
| Balance sheet total (liabilities) | 144.62 | 151.94 | 40.00 | 40.00 | 167.62 |
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