BERLINEXPRESSEN APS — Credit Rating and Financial Key Figures
CVR number: 42570044
Vasbygade 18, 2450 København SV
info@berlinexpressen.dk
tel: 21528809
www.berlinexpressen.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 8.00 | 158.70 |
| Employee benefit expenses | -69.60 | |
| EBIT | 8.00 | 89.10 |
| Other financial income | 2.00 | 5.09 |
| Other financial expenses | -6.00 | -0.01 |
| Pre-tax profit | 4.00 | 94.18 |
| Income taxes | -1.00 | -20.72 |
| Net earnings | 3.00 | 73.46 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 21.00 | 10.36 |
| Current other receivables | 60.00 | |
| Short term receivables total | 81.00 | 10.36 |
| Cash and bank deposits | 1 327.00 | 2 702.34 |
| Cash and cash equivalents | 1 327.00 | 2 702.34 |
| Balance sheet total (assets) | 1 408.00 | 2 712.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | 2.65 | |
| Profit of the financial year | 3.00 | 73.46 |
| Shareholders equity total | 153.00 | 226.11 |
| Non-current liabilities total | ||
| Advances received | 176.00 | 138.09 |
| Current trade creditors | 1.00 | |
| Current owed to group member | 485.00 | 2 321.47 |
| Other non-interest bearing current liabilities | 594.00 | 26.03 |
| Current liabilities total | 1 255.00 | 2 486.59 |
| Balance sheet total (liabilities) | 1 408.00 | 2 712.71 |
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