BIG Partners 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41035617
Sundkaj 165, 2150 Nordhavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -12.00 | -33.50 | -10.00 | -79.00 | -27.00 |
EBIT | -12.00 | -33.50 | -10.00 | -79.00 | -27.00 |
Other financial income | 57.00 | ||||
Other financial expenses | -7.00 | -12.00 | -22.00 | ||
Net income from associates (fin.) | 2 599.60 | 58 382.38 | 39 447.00 | 43 561.00 | 58 012.00 |
Pre-tax profit | 2 587.60 | 58 348.88 | 39 430.00 | 43 470.00 | 58 020.00 |
Income taxes | 2.64 | 7.37 | 4.00 | 20.00 | -7.00 |
Net earnings | 2 590.24 | 58 356.25 | 39 434.00 | 43 490.00 | 58 013.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 239 562.48 | 245 611.14 | 263 178.00 | 275 585.00 | 331 722.00 |
Investments total | 239 562.48 | 245 611.14 | 263 178.00 | 275 585.00 | 331 722.00 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 322.00 | 349.00 | 341.00 | ||
Current deferred tax assets | 2.64 | 10.01 | 7.00 | ||
Short term receivables total | 2.64 | 10.01 | 329.00 | 349.00 | 341.00 |
Cash and bank deposits | 1 587.00 | 19 529.00 | 1 568.00 | ||
Cash and cash equivalents | 1 587.00 | 19 529.00 | 1 568.00 | ||
Balance sheet total (assets) | 239 565.12 | 245 621.15 | 265 094.00 | 295 463.00 | 333 631.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 358.33 | 358.33 | 358.00 | 358.00 | 358.00 |
Shares repurchased | 42 460.00 | 30 311.40 | 35 000.00 | 35 000.00 | 35 000.00 |
Other reserves | 8 661.47 | 26 227.00 | 35 161.00 | 91 299.00 | |
Retained earnings | 194 144.55 | 147 896.21 | 163 697.00 | 163 085.00 | 148 562.00 |
Profit of the financial year | 2 590.24 | 58 356.25 | 39 434.00 | 43 490.00 | 58 013.00 |
Shareholders equity total | 239 553.12 | 245 583.65 | 264 716.00 | 277 094.00 | 333 232.00 |
Non-current liabilities total | |||||
Current trade creditors | 18.75 | ||||
Current owed to group member | 347.00 | 16 433.00 | 371.00 | ||
Other non-interest bearing current liabilities | 12.00 | 18.75 | 31.00 | 1 936.00 | 28.00 |
Current liabilities total | 12.00 | 37.50 | 378.00 | 18 369.00 | 399.00 |
Balance sheet total (liabilities) | 239 565.12 | 245 621.15 | 265 094.00 | 295 463.00 | 333 631.00 |
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