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BITRUNNER ApS — Credit Rating and Financial Key Figures
CVR number: 34091692
Hjortevænget 306, Ullerød 2980 Kokkedal
lars.reitz@bitrunner.dk
tel: 27848391
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 471.03 | 1 311.04 | |||
| Wages and salaries | - 359.83 | - 594.05 | - 565.96 | - 642.73 | - 541.11 |
| Social security expenses | -76.50 | - 145.31 | - 111.00 | - 134.10 | -91.86 |
| EBIT | 164.92 | 521.80 | 584.73 | 694.20 | 678.07 |
| Other financial income | 0.90 | 1.50 | |||
| Other financial expenses | -1.03 | -1.60 | -0.00 | ||
| Pre-tax profit | 83.43 | 520.20 | 584.72 | 695.10 | 679.57 |
| Income taxes | -19.29 | - 114.99 | - 129.29 | - 153.93 | - 150.22 |
| Net earnings | 64.13 | 405.21 | 455.43 | 541.16 | 529.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 657.06 | 250.53 | 273.88 | 646.88 | 225.63 |
| Current amounts owed by group member comp. | 81.39 | 542.46 | |||
| Current other receivables | 9.82 | 200.00 | 46.43 | 97.11 | 18.52 |
| Short term receivables total | 666.88 | 531.92 | 320.30 | 743.99 | 786.62 |
| Cash and bank deposits | 253.16 | 637.08 | 1 250.29 | 824.59 | 288.94 |
| Cash and cash equivalents | 253.16 | 637.08 | 1 250.29 | 824.59 | 288.94 |
| Balance sheet total (assets) | 920.04 | 1 169.00 | 1 570.59 | 1 568.58 | 1 075.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 500.00 | 500.00 | ||
| Retained earnings | 254.68 | - 281.19 | - 375.98 | - 420.55 | 120.62 |
| Profit of the financial year | 64.13 | 405.21 | 455.43 | 541.16 | 529.35 |
| Shareholders equity total | 398.81 | 804.02 | 659.45 | 700.62 | 729.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.72 | ||||
| Current owed to group member | 353.06 | 559.56 | 437.44 | ||
| Short-term deferred tax liabilities | 19.29 | 114.99 | 129.29 | 153.93 | 150.22 |
| Other non-interest bearing current liabilities | 148.87 | 249.98 | 222.28 | 272.87 | 195.37 |
| Current liabilities total | 521.22 | 364.98 | 911.14 | 867.96 | 345.59 |
| Balance sheet total (liabilities) | 920.04 | 1 169.00 | 1 570.59 | 1 568.58 | 1 075.56 |
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