BIDdanmark ApS — Credit Rating and Financial Key Figures
CVR number: 39830752
Spinderigade 11 A, 7100 Vejle
mikkel@biddanmark.dk
tel: 61208102
www.biddanmark.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 367.04 | 467.27 | 553.10 | 967.78 | 1 132.32 |
Wages and salaries | - 635.31 | - 575.66 | |||
Social security expenses | -70.45 | - 239.92 | |||
Employee benefit expenses | - 436.61 | - 416.14 | - 515.35 | ||
Total depreciation | -87.91 | -10.01 | |||
EBIT | -69.57 | 51.13 | 37.75 | 174.11 | 326.75 |
Other financial income | 0.14 | 0.80 | |||
Other financial expenses | -1.62 | -1.23 | -1.45 | -33.78 | -6.34 |
Pre-tax profit | -71.19 | 49.89 | 36.30 | 140.47 | 321.21 |
Income taxes | -12.42 | -17.42 | -38.60 | -70.67 | |
Net earnings | -71.19 | 37.47 | 18.88 | 101.87 | 250.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 307.99 | ||||
Tangible assets total | 307.99 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 24.99 | 8.40 | 45.66 | 84.12 | 64.57 |
Current amounts owed by group member comp. | 47.50 | 50.03 | 53.28 | 68.18 | 68.18 |
Prepayments and accrued income | 1.05 | ||||
Current other receivables | 38.50 | 35.51 | 35.51 | 35.51 | |
Short term receivables total | 72.49 | 96.93 | 135.50 | 187.81 | 168.26 |
Cash and bank deposits | 110.37 | 173.75 | 96.16 | 331.56 | 688.66 |
Cash and cash equivalents | 110.37 | 173.75 | 96.16 | 331.56 | 688.66 |
Balance sheet total (assets) | 182.86 | 270.68 | 231.66 | 827.36 | 856.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 175.00 | 61.00 | |||
Retained earnings | 89.23 | 18.04 | 55.85 | - 100.27 | 15.61 |
Profit of the financial year | -71.19 | 37.47 | 18.88 | 101.87 | 250.54 |
Shareholders equity total | 68.04 | 105.52 | 124.73 | 226.60 | 377.15 |
Provisions | 2.43 | 2.43 | |||
Non-current loans from credit institutions | 360.89 | ||||
Non-current liabilities total | 360.89 | ||||
Advances received | 175.00 | ||||
Current trade creditors | 12.00 | 16.15 | 5.62 | 1.46 | 8.69 |
Current owed to participating | 3.31 | 3.95 | 11.75 | 14.36 | 27.06 |
Current owed to group member | 1.88 | 16.96 | 10.67 | 6.15 | 1.70 |
Short-term deferred tax liabilities | 6.42 | 17.42 | 106.83 | ||
Other non-interest bearing current liabilities | 97.63 | 121.67 | 61.46 | 215.46 | 158.05 |
Current liabilities total | 114.81 | 165.16 | 106.92 | 237.44 | 477.33 |
Balance sheet total (liabilities) | 182.86 | 270.68 | 231.66 | 827.36 | 856.91 |
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