BIG Partners 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41035617
Sundkaj 165, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.50 | -10.00 | -79.00 | -28.00 | - 354.00 |
| EBIT | -33.50 | -10.00 | -79.00 | -28.00 | - 354.00 |
| Other financial income | 58.00 | 66.00 | |||
| Other financial expenses | -7.00 | -12.00 | -22.00 | -24.00 | |
| Net income from associates (fin.) | 58 382.38 | 39 447.00 | 43 561.00 | 58 012.00 | 51 238.00 |
| Pre-tax profit | 58 348.88 | 39 430.00 | 43 470.00 | 58 020.00 | 50 926.00 |
| Income taxes | 7.37 | 4.00 | 20.00 | -7.00 | -2.00 |
| Net earnings | 58 356.25 | 39 434.00 | 43 490.00 | 58 013.00 | 50 924.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 245 611.14 | 263 178.00 | 275 585.00 | 331 722.00 | 350 743.00 |
| Investments total | 245 611.14 | 263 178.00 | 275 585.00 | 331 722.00 | 350 743.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 322.00 | 349.00 | 341.00 | 17.00 | |
| Current deferred tax assets | 10.01 | 7.00 | |||
| Short term receivables total | 10.01 | 329.00 | 349.00 | 341.00 | 17.00 |
| Cash and bank deposits | 1 587.00 | 19 529.00 | 1 568.00 | 1 690.00 | |
| Cash and cash equivalents | 1 587.00 | 19 529.00 | 1 568.00 | 1 690.00 | |
| Balance sheet total (assets) | 245 621.15 | 265 094.00 | 295 463.00 | 333 631.00 | 352 450.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 358.33 | 358.00 | 358.00 | 358.00 | 358.00 |
| Shares repurchased | 30 311.40 | 35 000.00 | 35 000.00 | 35 000.00 | 35 000.00 |
| Other reserves | 8 661.47 | 26 227.00 | 35 161.00 | 91 299.00 | 110 689.00 |
| Retained earnings | 147 896.21 | 163 697.00 | 163 085.00 | 148 562.00 | 155 051.00 |
| Profit of the financial year | 58 356.25 | 39 434.00 | 43 490.00 | 58 013.00 | 50 924.00 |
| Shareholders equity total | 245 583.65 | 264 716.00 | 277 094.00 | 333 232.00 | 352 022.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | ||||
| Current owed to group member | 347.00 | 16 433.00 | 372.00 | 399.00 | |
| Other non-interest bearing current liabilities | 18.75 | 31.00 | 1 936.00 | 27.00 | 29.00 |
| Current liabilities total | 37.50 | 378.00 | 18 369.00 | 399.00 | 428.00 |
| Balance sheet total (liabilities) | 245 621.15 | 265 094.00 | 295 463.00 | 333 631.00 | 352 450.00 |
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