RUSSIAN BUSINESS DEVELOPMENT ApS
CVR number: 29828636
Poppelvænget 24, Sortsø 4850 Stubbekøbing
sto@andpartner.eu
tel: 24289400
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.32 | -11.10 | -0.41 | -2.82 | -26.81 |
| Employee benefit expenses | -2.00 | -76.00 | - 171.00 | ||
| EBIT | -13.32 | -87.10 | -0.41 | -2.82 | - 197.81 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -18.71 | -19.98 | -0.02 | -25.82 | |
| Net income from associates (fin.) | 12.28 | 279.10 | 116.79 | 136.25 | 284.33 |
| Pre-tax profit | -19.75 | 172.02 | 116.38 | 133.43 | 60.70 |
| Income taxes | 48.75 | 39.51 | 81.40 | ||
| Net earnings | -19.75 | 172.02 | 165.14 | 172.94 | 142.10 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 279.10 | 312.24 | 448.49 | 732.82 | |
| Investments total | 279.10 | 312.24 | 448.49 | 732.82 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.28 | ||||
| Current other receivables | 6.25 | 9.05 | 2.80 | ||
| Current deferred tax assets | 27.96 | 39.51 | 81.40 | ||
| Short term receivables total | 7.53 | 9.05 | 30.76 | 39.51 | 81.40 |
| Cash and bank deposits | 2.74 | 10.12 | 6.54 | 2.49 | 95.49 |
| Cash and cash equivalents | 2.74 | 10.12 | 6.54 | 2.49 | 95.49 |
| Balance sheet total (assets) | 10.27 | 298.26 | 349.54 | 490.50 | 909.71 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 188.70 | 187.24 | 323.49 | 607.82 | |
| Retained earnings | - 594.62 | - 803.07 | - 719.54 | - 690.65 | - 802.04 |
| Profit of the financial year | -19.75 | 172.02 | 165.14 | 172.94 | 142.10 |
| Shareholders equity total | - 489.37 | - 317.35 | - 242.16 | -69.22 | 72.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.10 | 11.00 | 3.13 | 3.13 | 3.50 |
| Current owed to group member | 338.77 | 355.53 | 511.55 | 815.64 | |
| Other non-interest bearing current liabilities | 488.54 | 265.85 | 233.04 | 45.04 | 17.69 |
| Current liabilities total | 499.64 | 615.62 | 591.70 | 559.72 | 836.83 |
| Balance sheet total (liabilities) | 10.27 | 298.26 | 349.54 | 490.50 | 909.71 |
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