Bernikowgårdens Plakatmarked ApS — Credit Rating and Financial Key Figures
CVR number: 33163185
Østergade 26 A, 1100 København K
info@paperdonkey.dk
tel: 93863750
www.paperdonkey.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 226.38 | |||
| External services | -68.64 | |||
| Gross profit | 157.73 | -15.66 | 0.11 | -0.43 |
| Employee benefit expenses | - 141.96 | -4.66 | ||
| Total depreciation | -2.96 | |||
| EBIT | 12.82 | -20.32 | 0.11 | -0.43 |
| Reduction non-current investment assets | -12.62 | |||
| Pre-tax profit | 12.82 | -32.94 | 0.11 | -0.43 |
| Net earnings | 12.82 | -32.94 | 0.11 | -0.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 17.34 | 17.34 | |||
| Investments total | 17.34 | 17.34 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.82 | ||||
| Short term receivables total | 9.82 | ||||
| Cash and bank deposits | 10.92 | 0.73 | 1.14 | 0.72 | 0.72 |
| Cash and cash equivalents | 10.92 | 0.73 | 1.14 | 0.72 | 0.72 |
| Balance sheet total (assets) | 38.09 | 18.07 | 1.14 | 0.72 | 0.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 103.84 | -91.02 | - 123.97 | - 123.86 | - 124.28 |
| Profit of the financial year | 12.82 | -32.94 | 0.11 | -0.43 | |
| Shareholders equity total | -11.03 | -43.97 | -43.86 | -44.28 | -44.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.21 | ||||
| Current owed to group member | 62.04 | ||||
| Other non-interest bearing current liabilities | 40.91 | 45.00 | 45.00 | 45.00 | |
| Current liabilities total | 49.12 | 62.04 | 45.00 | 45.00 | 45.00 |
| Balance sheet total (liabilities) | 38.09 | 18.07 | 1.14 | 0.72 | 0.72 |
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