BRADA - SERVICE & TRANSPORT ApS
CVR number: 42249130
Richard Mortensens Vej 70 A, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 111.53 | 164.53 | 251.06 |
Employee benefit expenses | -79.91 | - 156.34 | - 249.00 |
Total depreciation | -9.33 | -16.00 | -16.00 |
EBIT | 22.29 | -7.81 | -13.94 |
Other financial income | 0.05 | ||
Other financial expenses | -0.07 | -0.93 | -0.01 |
Pre-tax profit | 22.22 | -8.74 | -13.91 |
Income taxes | -4.88 | 0.27 | 0.99 |
Net earnings | 17.34 | -8.47 | -12.91 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 70.67 | 54.67 | 38.67 |
Tangible assets total | 70.67 | 54.67 | 38.67 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 4.60 | 4.77 | |
Current other receivables | 0.04 | ||
Short term receivables total | 4.60 | 4.82 | |
Cash and bank deposits | 32.81 | 28.44 | 44.79 |
Cash and cash equivalents | 32.81 | 28.44 | 44.79 |
Balance sheet total (assets) | 108.08 | 83.11 | 88.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 17.34 | 8.88 | |
Profit of the financial year | 17.34 | -8.47 | -12.91 |
Shareholders equity total | 57.34 | 48.88 | 35.96 |
Provisions | 2.35 | 2.07 | 1.08 |
Non-current liabilities total | |||
Advances received | 0.66 | ||
Short-term deferred tax liabilities | 2.53 | ||
Other non-interest bearing current liabilities | 45.86 | 31.50 | 51.23 |
Current liabilities total | 48.39 | 32.16 | 51.23 |
Balance sheet total (liabilities) | 108.08 | 83.11 | 88.27 |
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