Billwerk+ Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 32097901
Pilestræde 52 A, 1112 København K
robert@reepay.com
tel: 26777008
https://reepay.com

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 136.552 052.4712 708.8910 817.8915 312.85
Employee benefit expenses-2 432.13-3 947.59-4 870.11-11 913.80-18 893.30
Total depreciation-1 394.72-15.93
EBIT-1 690.31-1 911.057 838.78-1 095.91-3 580.45
Other financial income0.0026.15135.68
Other financial expenses- 470.77- 530.29- 465.72-58.48-46.54
Pre-tax profit-2 161.07-2 441.347 373.06-1 128.24-3 491.31
Income taxes473.30537.38-1 040.69145.32-1 810.00
Net earnings-1 687.77-1 903.966 332.37- 982.92-5 301.31

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure3 012.00
Intangible assets total3 012.00
Machinery and equipment15.93
Tangible assets total15.93
Investments total84.7584.75384.75453.00477.15
Deferred tax assets2 097.64
Long term receivables total2 097.64
Inventories total
Current trade debtors365.69202.37589.73636.072 532.69
Current amounts owed by group member comp.3 760.835 341.01
Prepayments and accrued income379.82
Current other receivables0.491 101.321 227.913 114.873 933.29
Current deferred tax assets119.482 705.371 664.681 810.00
Short term receivables total865.484 009.063 482.329 321.7711 807.00
Cash and bank deposits826.493 175.687 862.814 177.522 735.23
Cash and cash equivalents826.493 175.687 862.814 177.522 735.23
Balance sheet total (assets)6 902.297 269.4911 729.8813 952.2915 019.38

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital906.62906.621 038.001 038.001 038.00
Other reserves3 012.00
Retained earnings-1 829.11- 504.89- 706.025 626.344 643.42
Profit of the financial year-1 687.77-1 903.966 332.37- 982.92-5 301.31
Shareholders equity total401.73-1 502.236 664.345 681.42380.12
Non-current loans from credit institutions1 320.371 197.12
Non-current owed to group member3 743.244 026.31
Non-current liabilities total5 063.615 223.43
Current loans from credit institutions221.66346.49
Current trade creditors147.69221.841 986.201 836.512 232.52
Current owed to participating88.06
Current owed to group member3 191.137 248.39
Other non-interest bearing current liabilities772.502 092.823 079.331 973.123 433.08
Accruals and deferred income207.03887.141 270.111 725.27
Current liabilities total1 436.953 548.295 065.548 270.8714 639.26
Balance sheet total (liabilities)6 902.297 269.4911 729.8813 952.2915 019.38
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