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BIGINI REKLAME ApS — Credit Rating and Financial Key Figures
CVR number: 29634580
Selandersvej 98, 8920 Randers NV
connie@bigini.dk
tel: 28400527
www.bigini.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 2 023.90 | 92.00 | |||
| Gross profit | 3 437.42 | 5 537.50 | 4 150.61 | 5 867.76 | 8 944.87 |
| Employee benefit expenses | -1 416.78 | -2 536.40 | -2 860.66 | -3 132.04 | -3 313.58 |
| Total depreciation | -1 159.44 | - 975.55 | -1 017.26 | - 636.93 | - 474.11 |
| EBIT | 2 885.11 | 2 117.55 | 272.70 | 2 098.79 | 5 157.19 |
| Other financial income | 379.62 | 5.46 | 6.37 | 23.81 | 9.40 |
| Other financial expenses | -15.41 | -16.67 | -2.51 | -2.53 | -21.65 |
| Pre-tax profit | 3 249.32 | 2 106.34 | 276.56 | 2 120.07 | 5 144.94 |
| Income taxes | - 924.42 | - 609.26 | - 229.43 | - 561.25 | -1 154.13 |
| Net earnings | 2 324.90 | 1 497.08 | 47.12 | 1 558.82 | 3 990.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 610.82 | 962.77 | 314.72 | ||
| Intangible assets total | 1 610.82 | 962.77 | 314.72 | ||
| Buildings | 983.75 | 1 476.27 | 1 144.20 | 845.07 | 421.20 |
| Machinery and equipment | 66.19 | 92.86 | 55.72 | 32.63 | 410.54 |
| Tangible assets total | 1 049.94 | 1 569.13 | 1 199.91 | 877.70 | 831.74 |
| Other non-current investments | -0.00 | ||||
| Investments total | 10.63 | 10.62 | 123.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 363.82 | 294.62 | 407.09 | 86.03 | 169.55 |
| Prepayments and accrued income | 93.42 | 93.42 | 93.00 | 123.00 | 60.67 |
| Current other receivables | 52.75 | 28.99 | 38.01 | 11.85 | 32.72 |
| Short term receivables total | 2 509.98 | 417.03 | 538.11 | 220.88 | 262.94 |
| Other current investments | 1 526.78 | 10.00 | 10.00 | 10.00 | |
| Cash and bank deposits | 2 837.61 | 3 176.68 | 3 202.84 | 3 358.95 | 4 870.64 |
| Cash and cash equivalents | 4 364.39 | 3 176.68 | 3 212.84 | 3 368.95 | 4 880.64 |
| Balance sheet total (assets) | 9 545.76 | 6 136.23 | 5 265.58 | 4 467.53 | 6 098.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 2 600.00 | 3 700.00 | ||
| Other reserves | -2 000.00 | -1 000.00 | -2 000.00 | ||
| Retained earnings | 3 584.60 | 1 909.49 | 1 406.58 | -1 146.30 | -3 287.48 |
| Profit of the financial year | 2 324.90 | 1 497.08 | 47.12 | 1 558.82 | 3 990.81 |
| Shareholders equity total | 6 034.49 | 3 531.58 | 1 578.70 | 2 137.52 | 2 528.33 |
| Provisions | 71.35 | 93.83 | 78.51 | 63.19 | 29.00 |
| Non-current other liabilities | 199.47 | 206.85 | |||
| Non-current liabilities total | 199.47 | 206.85 | |||
| Current loans from credit institutions | 62.69 | 7.77 | 16.16 | 12.51 | 28.23 |
| Advances received | 350.00 | ||||
| Current trade creditors | 406.92 | 430.28 | 631.87 | 390.46 | 546.67 |
| Current owed to participating | 25.70 | 38.80 | 1 589.46 | 5.99 | 13.48 |
| Current owed to group member | 515.51 | 44.60 | 281.51 | 447.59 | |
| Short-term deferred tax liabilities | 900.13 | 1 486.91 | 244.75 | 821.33 | 1 188.31 |
| Other non-interest bearing current liabilities | 1 528.97 | 502.47 | 776.13 | 555.56 | 759.87 |
| Accruals and deferred income | 350.00 | ||||
| Current liabilities total | 3 439.92 | 2 510.83 | 3 608.37 | 2 067.36 | 3 334.15 |
| Balance sheet total (liabilities) | 9 545.76 | 6 136.23 | 5 265.58 | 4 467.53 | 6 098.33 |
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