BI SERVICE GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 33871414
Sporstræde 3, Nærheden 2640 Hedehusene
mansoornabi83@gmail.com
tel: 51917678
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 293.00 | 237.00 | 169.30 |
| External services | -2.49 | - 112.00 | |
| Gross profit | 290.51 | 237.00 | 57.30 |
| Employee benefit expenses | - 399.10 | -75.77 | -60.22 |
| Other operating expenses | -27.61 | - 201.81 | -8.20 |
| EBIT | - 136.20 | -40.58 | -11.13 |
| Other financial expenses | -0.01 | ||
| Pre-tax profit | - 136.20 | -40.59 | -11.13 |
| Net earnings | - 136.20 | -40.59 | -11.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.38 | ||||
| Investments total | 32.00 | 32.00 | 0.38 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 148.20 | 1 126.21 | |||
| Current other receivables | 48.95 | 48.95 | 50.00 | 50.00 | |
| Short term receivables total | 1 197.15 | 1 175.16 | 50.00 | 50.00 | |
| Cash and bank deposits | 41.14 | -0.01 | 0.77 | ||
| Cash and cash equivalents | 41.14 | -0.01 | 0.77 | ||
| Balance sheet total (assets) | 1 270.29 | 1 207.14 | 1.15 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 50.00 | 50.00 | |
| Retained earnings | 374.90 | 238.70 | -12.27 | -12.27 | |
| Profit of the financial year | - 136.20 | -40.59 | -11.13 | ||
| Shareholders equity total | 318.70 | 278.11 | -11.13 | 37.73 | 37.73 |
| Provisions | 235.00 | 235.00 | |||
| Non-current deferred tax liabilities | 81.77 | 81.77 | |||
| Non-current liabilities total | 81.77 | 81.77 | |||
| Other non-interest bearing current liabilities | 634.82 | 612.27 | 12.27 | 12.27 | 12.27 |
| Current liabilities total | 634.82 | 612.27 | 12.27 | 12.27 | 12.27 |
| Balance sheet total (liabilities) | 1 270.29 | 1 207.14 | 1.15 | 50.00 | 50.00 |
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