Datoselskabet af 10. august 2020 K/S — Credit Rating and Financial Key Figures
CVR number: 35036830
Blindkildevej 3, 7550 Sørvad
mail@bkmogensen.dk
tel: 29447432
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.54 | -14.75 | -3.34 | -8.44 | |
| Gross profit | 538.20 | -0.54 | -14.75 | -3.34 | -8.44 |
| Employee benefit expenses | - 317.64 | ||||
| Other operating expenses | -17.34 | ||||
| Total depreciation | -3.33 | ||||
| EBIT | 199.89 | -0.54 | -14.75 | -3.34 | -8.44 |
| Other financial income | 7.51 | 0.12 | |||
| Other financial expenses | -3.28 | -0.40 | -0.68 | -1.14 | -3.88 |
| Reduction non-current investment assets | - 584.04 | ||||
| Pre-tax profit | - 379.92 | -0.94 | -15.43 | -4.36 | -12.31 |
| Net earnings | - 379.92 | -0.94 | -15.43 | -4.36 | -12.31 |
Assets (kDKK)
2019 | 2020 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.25 | 12.00 | |
| Short term receivables total | 1.25 | 12.00 | |
| Cash and bank deposits | 4.17 | ||
| Cash and cash equivalents | 4.17 | ||
| Balance sheet total (assets) | 4.17 | 1.25 | 12.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Retained earnings | 295.73 | -87.41 | -89.60 | - 105.03 | - 109.39 |
| Profit of the financial year | - 379.92 | -0.94 | -15.43 | -4.36 | -12.31 |
| Shareholders equity total | -64.18 | -68.36 | -85.03 | -89.39 | - 101.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 63.34 | 62.89 | 62.89 | 52.89 | 52.89 |
| Other non-interest bearing current liabilities | 5.01 | 6.72 | 22.14 | 36.50 | 60.81 |
| Current liabilities total | 68.35 | 69.61 | 85.03 | 89.39 | 113.70 |
| Balance sheet total (liabilities) | 4.17 | 1.25 | 12.00 |
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