Berit Christensen ApS
CVR number: 31166284
Vesterbrogade 107 F, 1620 København V
beritchristensencph@gmail.com
tel: 23270572
www.beritchristensen.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 378.03 | 267.25 | 611.58 | 668.57 | 540.10 |
| Employee benefit expenses | - 307.29 | - 365.40 | - 577.49 | - 811.89 | - 362.75 |
| Other operating expenses | -4.55 | ||||
| EBIT | 70.74 | -98.15 | 34.10 | - 143.32 | 172.80 |
| Other financial expenses | -0.64 | -0.33 | -2.23 | -4.63 | -6.54 |
| Pre-tax profit | 70.10 | -98.48 | 31.86 | - 147.96 | 166.26 |
| Income taxes | -16.88 | 21.34 | -8.28 | 31.51 | -38.08 |
| Net earnings | 53.22 | -77.14 | 23.58 | - 116.44 | 128.18 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 50.58 | 110.58 | 60.00 | 60.00 | 121.14 |
| Investments total | 50.58 | 110.58 | 60.00 | 60.00 | 121.14 |
| Long term receivables total | |||||
| Finished products/goods | 56.52 | 78.50 | 55.00 | 72.08 | 68.83 |
| Inventories total | 56.52 | 78.50 | 55.00 | 72.08 | 68.83 |
| Current trade debtors | 8.72 | 3.20 | |||
| Prepayments and accrued income | 7.58 | 5.33 | 6.93 | 6.58 | |
| Current other receivables | 199.47 | 7.17 | |||
| Current deferred tax assets | 25.16 | 46.50 | 38.22 | 69.73 | 31.65 |
| Short term receivables total | 41.47 | 51.83 | 247.81 | 83.49 | 31.65 |
| Cash and bank deposits | 50.35 | 30.37 | 62.46 | 75.81 | 44.05 |
| Cash and cash equivalents | 50.35 | 30.37 | 62.46 | 75.81 | 44.05 |
| Balance sheet total (assets) | 198.91 | 271.28 | 425.27 | 291.38 | 265.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -89.22 | -36.00 | - 113.15 | -89.56 | - 206.00 |
| Profit of the financial year | 53.22 | -77.14 | 23.58 | - 116.44 | 128.18 |
| Shareholders equity total | 64.00 | -13.15 | 10.44 | - 106.00 | 22.17 |
| Non-current liabilities total | |||||
| Advances received | 20.00 | ||||
| Current trade creditors | 10.00 | 38.42 | 35.17 | 31.77 | 25.00 |
| Current owed to participating | 48.43 | 108.59 | 9.08 | 174.39 | 68.45 |
| Other non-interest bearing current liabilities | 56.48 | 137.41 | 370.57 | 191.23 | 150.05 |
| Current liabilities total | 134.92 | 284.42 | 414.83 | 397.39 | 243.50 |
| Balance sheet total (liabilities) | 198.91 | 271.28 | 425.27 | 291.38 | 265.67 |
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