Buy2Sell APS

CVR number: 38953842
Jyllandsgade 52 B, 6400 Sønderborg
info@buy2sell.dk
tel: 51363574
www.buy2sell.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit434.21721.621 860.393 847.125 927.22
Employee benefit expenses- 352.65- 660.79-1 784.55-3 123.40-5 101.71
Total depreciation-10.00-44.38
EBIT81.5560.8375.84713.72781.13
Other financial income-0.93
Other financial expenses-27.98-2.39
Pre-tax profit53.5760.8374.92711.32781.13
Income taxes-12.50-13.44-15.93- 153.75- 174.73
Net earnings41.0747.3958.99557.57606.40

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment155.00405.23
Tangible assets total155.00405.23
Other receivables22.5022.5022.5022.5022.50
Investments total22.5022.5022.5022.5022.50
Long term receivables total
Raw materials and consumables182.27275.75505.88810.33
Finished products/goods101.51
Inventories total101.51182.27275.75505.88810.33
Current trade debtors20.7798.22253.27392.33
Current amounts owed by group member comp.22.01
Prepayments and accrued income37.1147.77
Current other receivables26.49106.53249.33570.17648.00
Short term receivables total47.27106.53347.55860.561 110.10
Cash and bank deposits44.71258.2894.89760.14719.37
Cash and cash equivalents44.71258.2894.89760.14719.37
Balance sheet total (assets)215.98569.58740.682 304.083 067.52

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased650.00
Retained earnings2.7143.7891.18- 506.4451.13
Profit of the financial year41.0747.3958.99557.57606.40
Shareholders equity total93.78141.18200.16751.13707.53
Provisions6.8820.12
Non-current liabilities total
Current trade creditors87.30127.6899.60642.63383.89
Bills of exchange143.75150.00
Current owed to participating2.46106.5845.88651.88
Current owed to group member24.5027.00
Short-term deferred tax liabilities13.4416.84149.61292.62
Other non-interest bearing current liabilities10.40114.08167.50707.961 011.48
Current liabilities total122.20428.40540.521 546.072 339.87
Balance sheet total (liabilities)215.98569.58740.682 304.083 067.52
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