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Bisserup Is ApS — Credit Rating and Financial Key Figures
CVR number: 39475898
Runestenen 109, 4700 Næstved
tel: 25442543
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 163.38 | 167.42 | 189.65 | 250.67 | 26.80 |
| Employee benefit expenses | -21.39 | - 234.83 | - 158.70 | -99.62 | -40.37 |
| EBIT | 142.00 | -67.40 | 30.96 | 151.06 | -13.57 |
| Other financial expenses | -0.76 | -1.20 | -1.44 | -1.03 | -2.23 |
| Pre-tax profit | 141.23 | -68.60 | 29.52 | 150.02 | -15.80 |
| Income taxes | -31.06 | 3.80 | -29.68 | ||
| Net earnings | 110.17 | -68.60 | 33.32 | 120.34 | -15.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 86.00 | 122.00 | 122.00 | ||
| Tangible assets total | 86.00 | 122.00 | 122.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8.50 | 17.50 | 17.50 | ||
| Inventories total | 8.50 | 17.50 | 17.50 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 148.23 | 94.02 | 153.51 | 349.83 | 273.28 |
| Cash and cash equivalents | 148.23 | 94.02 | 153.51 | 349.83 | 273.28 |
| Balance sheet total (assets) | 242.73 | 233.51 | 293.01 | 349.83 | 275.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.85 | 109.32 | 40.72 | 74.05 | 194.39 |
| Profit of the financial year | 110.17 | -68.60 | 33.32 | 120.34 | -15.80 |
| Shareholders equity total | 159.32 | 90.72 | 124.05 | 244.39 | 228.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.52 | 10.00 | |||
| Short-term deferred tax liabilities | 31.06 | 31.06 | 18.88 | 20.88 | |
| Other non-interest bearing current liabilities | 33.82 | 101.73 | 168.97 | 86.56 | 25.81 |
| Current liabilities total | 83.41 | 142.79 | 168.97 | 105.44 | 46.69 |
| Balance sheet total (liabilities) | 242.73 | 233.51 | 293.01 | 349.83 | 275.28 |
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