Buy2Sell APS — Credit Rating and Financial Key Figures
CVR number: 38953842
Jyllandsgade 52 B, 6400 Sønderborg
info@buy2sell.dk
tel: 51363574
www.buy2sell.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 721.62 | 1 860.39 | 3 847.12 | 5 927.22 | 6 483.45 |
| Employee benefit expenses | - 660.79 | -1 784.55 | -3 123.40 | -5 101.71 | -5 853.22 |
| Total depreciation | -10.00 | -44.38 | -88.81 | ||
| EBIT | 60.83 | 75.84 | 713.72 | 781.13 | 541.41 |
| Other financial income | -0.93 | 0.61 | |||
| Other financial expenses | -2.39 | -0.02 | |||
| Pre-tax profit | 60.83 | 74.92 | 711.32 | 781.13 | 542.00 |
| Income taxes | -13.44 | -15.93 | - 153.75 | - 174.73 | - 123.46 |
| Net earnings | 47.39 | 58.99 | 557.57 | 606.40 | 418.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 155.00 | 405.23 | 539.07 | ||
| Tangible assets total | 155.00 | 405.23 | 539.07 | ||
| Other receivables | 22.50 | 22.50 | 22.50 | 22.50 | 82.50 |
| Investments total | 22.50 | 22.50 | 22.50 | 22.50 | 82.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 182.27 | 275.75 | 505.88 | 810.33 | 1 127.07 |
| Inventories total | 182.27 | 275.75 | 505.88 | 810.33 | 1 127.07 |
| Current trade debtors | 98.22 | 253.27 | 392.33 | 719.94 | |
| Prepayments and accrued income | 37.11 | 47.77 | 47.77 | ||
| Current other receivables | 106.53 | 249.33 | 570.17 | 670.01 | 1 144.13 |
| Short term receivables total | 106.53 | 347.55 | 860.56 | 1 110.10 | 1 911.83 |
| Cash and bank deposits | 258.28 | 94.89 | 760.14 | 719.37 | 363.76 |
| Cash and cash equivalents | 258.28 | 94.89 | 760.14 | 719.37 | 363.76 |
| Balance sheet total (assets) | 569.58 | 740.68 | 2 304.08 | 3 067.52 | 4 024.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 650.00 | ||||
| Retained earnings | 43.78 | 91.18 | - 506.44 | 51.13 | 657.53 |
| Profit of the financial year | 47.39 | 58.99 | 557.57 | 606.40 | 418.54 |
| Shareholders equity total | 141.18 | 200.16 | 751.13 | 707.53 | 1 126.07 |
| Provisions | 6.88 | 20.12 | 30.09 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 127.68 | 99.60 | 642.63 | 383.89 | 850.89 |
| Bills of exchange | 143.75 | 150.00 | |||
| Current owed to participating | 2.46 | 106.58 | 45.88 | 651.88 | 757.88 |
| Current owed to group member | 27.00 | ||||
| Short-term deferred tax liabilities | 13.44 | 16.84 | 149.61 | 292.62 | 241.81 |
| Other non-interest bearing current liabilities | 114.08 | 167.50 | 707.96 | 1 011.48 | 1 017.50 |
| Current liabilities total | 428.40 | 540.52 | 1 546.07 | 2 339.87 | 2 868.08 |
| Balance sheet total (liabilities) | 569.58 | 740.68 | 2 304.08 | 3 067.52 | 4 024.23 |
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