JOHANNE BUGGE EXPERIENCE CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35410120
Glucksvej 17, 9200 Aalborg SV
skrivtil@johannebugge.dk
tel: 29618101
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 551.67 | 625.34 | 785.56 | 449.84 | -11.01 |
Wages and salaries | - 577.06 | - 441.75 | |||
Employee benefit expenses | - 537.64 | - 549.61 | |||
EBIT | 14.02 | 75.73 | 208.50 | 8.09 | -11.01 |
Other financial income | 0.03 | ||||
Other financial expenses | -1.28 | -1.62 | -1.73 | -3.02 | |
Pre-tax profit | 12.74 | 74.12 | 206.77 | 5.08 | -10.98 |
Income taxes | -3.10 | -16.63 | -45.49 | -1.12 | 2.42 |
Net earnings | 9.64 | 57.48 | 161.28 | 3.96 | -8.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 62.19 | 281.85 | 27.57 | ||
Current other receivables | 120.00 | ||||
Current deferred tax assets | 2.90 | 6.88 | |||
Short term receivables total | 122.90 | 62.19 | 281.85 | 34.46 | |
Cash and bank deposits | 201.49 | 430.19 | 332.24 | 242.81 | 114.88 |
Cash and cash equivalents | 201.49 | 430.19 | 332.24 | 242.81 | 114.88 |
Balance sheet total (assets) | 324.39 | 492.38 | 614.09 | 277.26 | 114.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 101.21 | 10.85 | 57.61 | 104.49 | 43.44 |
Profit of the financial year | 9.64 | 57.48 | 161.28 | 3.96 | -8.57 |
Shareholders equity total | 190.85 | 148.33 | 298.89 | 188.45 | 114.88 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 6.63 | 37.49 | |||
Other non-interest bearing current liabilities | 133.54 | 337.42 | 277.71 | 88.81 | |
Current liabilities total | 133.54 | 344.05 | 315.20 | 88.81 | |
Balance sheet total (liabilities) | 324.39 | 492.38 | 614.09 | 277.26 | 114.88 |
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