B1925 ApS — Credit Rating and Financial Key Figures
CVR number: 32889743
Troensevej 29, Tåsinge 5700 Svendborg
bdy@bukkehave.com
tel: 63212163
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -1 186.63 | -2 428.39 | - 252.09 |
| EBIT | -1 186.63 | -2 428.39 | - 252.09 |
| Other financial income | 90.27 | 270.97 | 443.22 |
| Other financial expenses | -8 506.52 | -2 049.40 | -2 001.40 |
| Net income from associates (fin.) | 30 655.60 | 16 988.07 | -25 071.71 |
| Pre-tax profit | 21 052.71 | 12 781.25 | -26 881.97 |
| Net earnings | 21 052.71 | 12 781.25 | -26 881.97 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 84 161.65 | 71 921.53 | 28 386.28 |
| Other non-current investments | 822.84 | 822.84 | |
| Investments total | 84 161.65 | 72 744.38 | 29 209.12 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 145.00 | 6 987.43 | 3 084.66 |
| Prepayments and accrued income | 20.25 | 47.37 | |
| Current other receivables | 1 548.06 | ||
| Short term receivables total | 1 713.32 | 7 034.81 | 3 084.66 |
| Cash and bank deposits | 0.12 | 12.32 | 0.20 |
| Cash and cash equivalents | 0.12 | 12.32 | 0.20 |
| Balance sheet total (assets) | 85 875.09 | 79 791.50 | 32 293.99 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 10 570.77 | 10 570.77 | 10 570.77 |
| Retained earnings | 1 105.73 | 17 349.45 | 28 961.40 |
| Profit of the financial year | 21 052.71 | 12 781.25 | -26 881.97 |
| Shareholders equity total | 32 729.22 | 40 701.47 | 12 650.20 |
| Non-current owed to group member | 12 000.00 | ||
| Non-current liabilities total | 12 000.00 | ||
| Current owed to participating | 3 098.63 | 316.52 | |
| Current owed to group member | 32 876.86 | 39 035.42 | 19 272.67 |
| Other non-interest bearing current liabilities | 5 170.39 | 54.60 | 54.60 |
| Current liabilities total | 41 145.88 | 39 090.03 | 19 643.78 |
| Balance sheet total (liabilities) | 85 875.09 | 79 791.50 | 32 293.99 |
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