Buy2Sell APS
CVR number: 38953842
Jyllandsgade 52 B, 6400 Sønderborg
info@buy2sell.dk
tel: 51363574
www.buy2sell.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 434.21 | 721.62 | 1 860.39 | 3 847.12 | 5 927.22 |
Employee benefit expenses | - 352.65 | - 660.79 | -1 784.55 | -3 123.40 | -5 101.71 |
Total depreciation | -10.00 | -44.38 | |||
EBIT | 81.55 | 60.83 | 75.84 | 713.72 | 781.13 |
Other financial income | -0.93 | ||||
Other financial expenses | -27.98 | -2.39 | |||
Pre-tax profit | 53.57 | 60.83 | 74.92 | 711.32 | 781.13 |
Income taxes | -12.50 | -13.44 | -15.93 | - 153.75 | - 174.73 |
Net earnings | 41.07 | 47.39 | 58.99 | 557.57 | 606.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 155.00 | 405.23 | |||
Tangible assets total | 155.00 | 405.23 | |||
Other receivables | 22.50 | 22.50 | 22.50 | 22.50 | 22.50 |
Investments total | 22.50 | 22.50 | 22.50 | 22.50 | 22.50 |
Long term receivables total | |||||
Raw materials and consumables | 182.27 | 275.75 | 505.88 | 810.33 | |
Finished products/goods | 101.51 | ||||
Inventories total | 101.51 | 182.27 | 275.75 | 505.88 | 810.33 |
Current trade debtors | 20.77 | 98.22 | 253.27 | 392.33 | |
Current amounts owed by group member comp. | 22.01 | ||||
Prepayments and accrued income | 37.11 | 47.77 | |||
Current other receivables | 26.49 | 106.53 | 249.33 | 570.17 | 648.00 |
Short term receivables total | 47.27 | 106.53 | 347.55 | 860.56 | 1 110.10 |
Cash and bank deposits | 44.71 | 258.28 | 94.89 | 760.14 | 719.37 |
Cash and cash equivalents | 44.71 | 258.28 | 94.89 | 760.14 | 719.37 |
Balance sheet total (assets) | 215.98 | 569.58 | 740.68 | 2 304.08 | 3 067.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 650.00 | ||||
Retained earnings | 2.71 | 43.78 | 91.18 | - 506.44 | 51.13 |
Profit of the financial year | 41.07 | 47.39 | 58.99 | 557.57 | 606.40 |
Shareholders equity total | 93.78 | 141.18 | 200.16 | 751.13 | 707.53 |
Provisions | 6.88 | 20.12 | |||
Non-current liabilities total | |||||
Current trade creditors | 87.30 | 127.68 | 99.60 | 642.63 | 383.89 |
Bills of exchange | 143.75 | 150.00 | |||
Current owed to participating | 2.46 | 106.58 | 45.88 | 651.88 | |
Current owed to group member | 24.50 | 27.00 | |||
Short-term deferred tax liabilities | 13.44 | 16.84 | 149.61 | 292.62 | |
Other non-interest bearing current liabilities | 10.40 | 114.08 | 167.50 | 707.96 | 1 011.48 |
Current liabilities total | 122.20 | 428.40 | 540.52 | 1 546.07 | 2 339.87 |
Balance sheet total (liabilities) | 215.98 | 569.58 | 740.68 | 2 304.08 | 3 067.52 |
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