BREGENBALLE Hus & Haveservice ApS
CVR number: 42435317
Frejasvej 34, 6000 Kolding
dorthemarie@gmail.com
tel: 50350959
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 180.22 | 282.28 |
| Employee benefit expenses | -3.74 | - 129.12 |
| EBIT | 176.48 | 153.16 |
| Other financial income | 0.10 | |
| Other financial expenses | -0.02 | -2.85 |
| Pre-tax profit | 176.47 | 150.41 |
| Income taxes | -40.21 | -35.25 |
| Net earnings | 136.25 | 115.15 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 210.25 | 384.99 |
| Short term receivables total | 210.25 | 384.99 |
| Cash and bank deposits | 38.82 | 37.20 |
| Cash and cash equivalents | 38.82 | 37.20 |
| Balance sheet total (assets) | 249.06 | 422.19 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 136.25 | |
| Profit of the financial year | 136.25 | 115.15 |
| Shareholders equity total | 176.25 | 291.41 |
| Non-current liabilities total | ||
| Current owed to participating | 52.49 | |
| Short-term deferred tax liabilities | 40.21 | 34.67 |
| Other non-interest bearing current liabilities | 32.60 | 43.63 |
| Current liabilities total | 72.81 | 130.78 |
| Balance sheet total (liabilities) | 249.06 | 422.19 |
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