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Bissness Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41626453
Søndergade 91, 4130 Viby Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -8.25 | -7.25 |
| EBIT | -6.25 | -8.25 | -7.25 |
| Other financial expenses | 91.78 | 83.05 | |
| Net income from associates (fin.) | 844.70 | - 725.83 | -1 265.86 |
| Pre-tax profit | 838.45 | - 825.86 | -1 356.16 |
| Income taxes | 1.38 | -1.38 | |
| Net earnings | 839.83 | - 827.23 | -1 356.16 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 967.79 | 1 141.96 | |
| Investments total | 1 967.79 | 1 141.96 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 877.06 | 448.92 | 354.86 |
| Current other receivables | 41.38 | ||
| Short term receivables total | 918.44 | 448.92 | 354.86 |
| Cash and bank deposits | 37.92 | 0.59 | |
| Cash and cash equivalents | 37.92 | 0.59 | |
| Balance sheet total (assets) | 2 886.23 | 1 628.81 | 355.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 844.70 | 18.88 | |
| Retained earnings | - 844.70 | 764.45 | -43.90 |
| Profit of the financial year | 839.83 | - 827.23 | -1 356.16 |
| Shareholders equity total | 879.83 | -3.90 | -1 360.06 |
| Non-current other liabilities | 1 211.05 | 1 276.69 | |
| Non-current liabilities total | 1 211.05 | 1 276.69 | |
| Current loans from credit institutions | 400.00 | 400.00 | |
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.15 | 0.15 | 0.15 |
| Other non-interest bearing current liabilities | 2 000.00 | 15.25 | 32.42 |
| Current liabilities total | 2 006.40 | 421.66 | 438.82 |
| Balance sheet total (liabilities) | 2 886.23 | 1 628.81 | 355.45 |
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