B & W. MARKED. ApS — Credit Rating and Financial Key Figures
CVR number: 33374445
Refshalevej 171 B, 1432 København K
kontakt@storebaelt-antik.dk
tel: 20999707
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 311.95 | 140.61 | 413.33 | 767.21 | 958.40 |
| Employee benefit expenses | -0.18 | - 108.53 | - 191.57 | - 192.01 | |
| Total depreciation | -75.14 | -60.97 | -78.97 | -54.57 | -40.42 |
| EBIT | 236.81 | 79.45 | 225.83 | 521.07 | 725.97 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -2.24 | -4.28 | -2.72 | -2.36 | -8.28 |
| Pre-tax profit | 234.57 | 75.17 | 223.12 | 518.71 | 717.69 |
| Income taxes | -51.98 | -17.01 | -49.37 | - 114.62 | - 159.87 |
| Net earnings | 182.59 | 58.16 | 173.75 | 404.09 | 557.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 155.92 | 103.95 | 51.97 | 55.81 | |
| Machinery and equipment | 36.00 | 27.00 | 49.40 | 269.95 | |
| Tangible assets total | 191.92 | 130.95 | 51.97 | 49.40 | 325.76 |
| Investments total | 490.56 | 547.54 | 592.04 | 647.58 | 677.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.85 | 241.49 | 332.13 | ||
| Prepayments and accrued income | 2.24 | 2.24 | |||
| Current other receivables | 40.00 | 171.58 | 443.01 | 619.94 | |
| Current deferred tax assets | 0.74 | 0.55 | |||
| Short term receivables total | 0.74 | 44.40 | 173.82 | 686.75 | 952.07 |
| Cash and bank deposits | 108.31 | 215.94 | 271.23 | 426.18 | 460.94 |
| Cash and cash equivalents | 108.31 | 215.94 | 271.23 | 426.18 | 460.94 |
| Balance sheet total (assets) | 791.53 | 938.83 | 1 089.06 | 1 809.90 | 2 416.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 90.00 | 100.00 | ||
| Retained earnings | 220.56 | 303.16 | 271.32 | 445.07 | 749.16 |
| Profit of the financial year | 182.59 | 58.16 | 173.75 | 404.09 | 557.82 |
| Shareholders equity total | 483.16 | 541.32 | 615.07 | 929.16 | 1 486.98 |
| Provisions | 2.29 | 16.28 | |||
| Non-current liabilities total | |||||
| Advances received | 28.81 | 52.40 | 67.28 | 361.16 | 357.01 |
| Current trade creditors | 2.25 | 47.55 | 1.99 | 1.65 | 3.65 |
| Short-term deferred tax liabilities | 50.19 | 6.83 | 32.82 | 94.33 | 127.88 |
| Other non-interest bearing current liabilities | 227.13 | 290.73 | 371.91 | 421.32 | 424.26 |
| Current liabilities total | 308.37 | 397.52 | 473.99 | 878.46 | 912.81 |
| Balance sheet total (liabilities) | 791.53 | 938.83 | 1 089.06 | 1 809.90 | 2 416.07 |
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