BYKJERSNER ApS — Credit Rating and Financial Key Figures
CVR number: 35466584
Engbakkevej 18, 2920 Charlottenlund
mia.kjersner@gmail.com
tel: 40229236
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.90 | 1 792.87 | 3 258.30 | - 193.65 | -49.31 |
| Wages and salaries | - 801.41 | -1 748.96 | - 399.91 | ||
| Social security expenses | -2.67 | -32.22 | -5.08 | ||
| Total depreciation | - 101.20 | ||||
| EBIT | -92.30 | 988.79 | 1 477.12 | - 598.64 | -49.31 |
| Other financial income | 2.40 | ||||
| Other financial expenses | -0.59 | -2.93 | - 721.04 | -90.47 | -2.43 |
| Pre-tax profit | -92.89 | 988.26 | 756.08 | - 689.11 | -51.74 |
| Income taxes | 19.40 | - 223.61 | - 183.01 | ||
| Net earnings | -73.48 | 764.65 | 573.06 | - 689.11 | -51.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 82.00 | ||||
| Inventories total | 82.00 | ||||
| Current other receivables | 57.55 | 23.72 | |||
| Current deferred tax assets | 354.70 | 131.09 | |||
| Short term receivables total | 354.70 | 131.09 | 57.55 | 23.72 | |
| Other current investments | 229.80 | 148.90 | |||
| Cash and bank deposits | 1 293.31 | 1 559.60 | 85.33 | 29.59 | |
| Cash and cash equivalents | 229.80 | 1 293.31 | 1 708.50 | 85.33 | 29.59 |
| Balance sheet total (assets) | 666.50 | 1 424.40 | 1 708.50 | 142.88 | 53.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 114.40 | |||
| Retained earnings | - 130.16 | - 503.65 | 146.60 | 719.66 | 30.55 |
| Profit of the financial year | -73.48 | 764.65 | 573.06 | - 689.11 | -51.74 |
| Shareholders equity total | - 153.65 | 611.00 | 884.06 | 80.55 | 28.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.28 | ||||
| Current trade creditors | 0.60 | ||||
| Current owed to participating | 55.87 | 33.73 | |||
| Short-term deferred tax liabilities | 51.92 | 51.92 | |||
| Other non-interest bearing current liabilities | 818.27 | 757.53 | 738.79 | 10.41 | 24.51 |
| Current liabilities total | 820.15 | 813.40 | 824.43 | 62.33 | 24.51 |
| Balance sheet total (liabilities) | 666.50 | 1 424.40 | 1 708.50 | 142.88 | 53.32 |
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