Buildwithpros ApS
CVR number: 36730978
Porthusgade 1, 9000 Aalborg
info@buildwithpros.dk
tel: 30309624
www.buildwithpros.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -96.93 | -96.78 | -42.70 | -0.35 | -1.90 |
EBIT | -96.93 | -96.78 | -42.70 | -0.35 | -1.90 |
Other financial expenses | -14.57 | -34.90 | -17.36 | -6.68 | -7.94 |
Pre-tax profit | - 111.49 | - 131.69 | -60.06 | -7.03 | -9.84 |
Net earnings | - 111.49 | - 131.69 | -60.06 | -7.03 | -9.84 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 131.06 | 66.90 |
Inventories total | 131.06 | 66.90 |
Current trade debtors | 56.66 | 12.25 |
Short term receivables total | 56.66 | 12.25 |
Cash and bank deposits | 5.26 | 7.00 |
Cash and cash equivalents | 5.26 | 7.00 |
Balance sheet total (assets) | 192.98 | 86.14 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 550.45 | - 661.95 | - 793.63 | - 853.69 | - 860.72 |
Profit of the financial year | - 111.49 | - 131.69 | -60.06 | -7.03 | -9.84 |
Shareholders equity total | - 611.95 | - 743.63 | - 803.69 | - 810.72 | - 820.56 |
Non-current liabilities total | |||||
Current loans from credit institutions | 132.35 | 131.95 | 82.77 | 58.41 | 31.31 |
Current trade creditors | 1.76 | ||||
Other non-interest bearing current liabilities | 672.57 | 696.06 | 720.93 | 752.31 | 789.26 |
Current liabilities total | 804.93 | 829.78 | 803.69 | 810.72 | 820.56 |
Balance sheet total (liabilities) | 192.98 | 86.14 |
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