Burmesisk Tolke-Mentor- og Støtte Team ApS — Credit Rating and Financial Key Figures
CVR number: 39571129
Trekroner 7, Trekroner 7950 Erslev
miemie@altiboxmail.dk
tel: 61694091
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.56 | 5.58 | 3.67 | 54.27 | 508.20 |
| Employee benefit expenses | -31.20 | -32.17 | - 159.96 | ||
| Total depreciation | -21.61 | -29.40 | |||
| EBIT | -33.25 | 5.58 | 3.67 | 22.10 | 318.84 |
| Other financial income | 87.84 | -4.47 | 0.76 | ||
| Other financial expenses | -0.48 | -2.35 | -5.44 | -0.44 | -0.06 |
| Pre-tax profit | 54.11 | 3.23 | -1.77 | 17.19 | 319.55 |
| Income taxes | -30.25 | ||||
| Net earnings | 54.11 | 3.23 | -1.77 | 17.19 | 289.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 179.25 | ||||
| Machinery and equipment | 75.83 | 66.35 | |||
| Tangible assets total | 75.83 | 245.61 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.28 | 92.25 | |||
| Current other receivables | 2.50 | 49.97 | 21.96 | 0.42 | 96.00 |
| Current deferred tax assets | 1.61 | ||||
| Short term receivables total | 2.50 | 49.97 | 21.96 | 90.70 | 189.86 |
| Cash and bank deposits | 139.09 | 64.34 | 61.86 | 152.29 | 379.00 |
| Cash and cash equivalents | 139.09 | 64.34 | 61.86 | 152.29 | 379.00 |
| Balance sheet total (assets) | 141.60 | 114.31 | 83.82 | 318.82 | 814.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 207.79 | - 153.68 | - 150.45 | - 152.22 | - 135.02 |
| Profit of the financial year | 54.11 | 3.23 | -1.77 | 17.19 | 289.30 |
| Shareholders equity total | - 103.68 | - 100.45 | - 102.22 | -85.02 | 204.28 |
| Non-current other liabilities | 102.03 | 265.13 | |||
| Non-current liabilities total | 102.03 | 265.13 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 |
| Current owed to participating | 240.28 | 102.03 | 265.13 | ||
| Short-term deferred tax liabilities | 31.86 | ||||
| Other non-interest bearing current liabilities | 0.00 | 209.76 | 181.04 | 194.78 | 38.06 |
| Current liabilities total | 245.28 | 214.76 | 186.04 | 301.81 | 345.05 |
| Balance sheet total (liabilities) | 141.60 | 114.31 | 83.82 | 318.82 | 814.46 |
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