Brigoo.com ApS — Credit Rating and Financial Key Figures
CVR number: 36952342
Hyttevej 5, 2690 Karlslunde
kihem@hotmail.com
tel: 28937121
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.00 | -89.00 | - 112.00 | ||
| Gross profit | -9.00 | -89.00 | - 112.00 | -27.72 | -54.27 |
| Total depreciation | - 525.00 | ||||
| EBIT | -9.00 | -89.00 | - 637.00 | -27.72 | -54.27 |
| Other financial income | 0.03 | 0.40 | |||
| Other financial expenses | -3.00 | -3.00 | -2.06 | -0.74 | |
| Pre-tax profit | -9.00 | -92.00 | - 640.00 | -29.76 | -54.60 |
| Income taxes | 2.00 | ||||
| Net earnings | -7.00 | -92.00 | - 640.00 | -29.76 | -54.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 423.00 | ||||
| Intangible assets total | 423.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 7.00 | |||
| Current other receivables | 116.00 | 33.00 | 3.18 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 7.00 | 123.00 | 33.00 | 3.18 | |
| Cash and bank deposits | 1.00 | 0.05 | |||
| Cash and cash equivalents | 1.00 | 0.05 | |||
| Balance sheet total (assets) | 7.00 | 547.00 | 33.00 | 3.18 | 0.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -40.00 | -47.00 | - 139.00 | - 778.38 | - 808.14 |
| Profit of the financial year | -7.00 | -92.00 | - 640.00 | -29.76 | -54.60 |
| Shareholders equity total | -47.00 | -99.00 | - 739.00 | - 768.14 | - 822.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.34 | ||||
| Current trade creditors | 16.00 | 429.00 | 64.00 | 85.37 | 15.00 |
| Current owed to participating | 12.00 | 61.00 | 59.00 | 0.54 | 0.54 |
| Current owed to group member | 24.00 | 154.00 | 632.00 | 685.06 | 807.25 |
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 17.00 | ||
| Current liabilities total | 54.00 | 646.00 | 772.00 | 771.32 | 822.79 |
| Balance sheet total (liabilities) | 7.00 | 547.00 | 33.00 | 3.18 | 0.05 |
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