Bild trading ApS — Credit Rating and Financial Key Figures
CVR number: 36967676
Vognmagervej 19 C, Snoghøj 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 083 892.00 | 16 457.00 | 15 178.00 | 18 813.18 | 23 790.30 |
| Employee benefit expenses | -1 201.53 | -1 146.58 | |||
| Total depreciation | - 110.40 | - 195.25 | |||
| EBIT | 8 886.00 | 15 452.00 | 14 154.00 | 17 501.25 | 22 448.47 |
| Other financial income | 181.68 | 349.11 | |||
| Other financial expenses | -1 276.12 | - 629.63 | |||
| Pre-tax profit | 6 194.00 | 10 157.00 | 9 132.00 | 16 406.81 | 22 167.95 |
| Income taxes | -3 609.49 | -4 876.94 | |||
| Net earnings | 6 194.00 | 10 157.00 | 9 132.00 | 12 797.31 | 17 291.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 464.48 | 121.79 | |||
| Tangible assets total | 464.48 | 121.79 | |||
| Investments total | 22 339.00 | 38 201.00 | 46 540.00 | 52.50 | 52.50 |
| Long term receivables total | |||||
| Finished products/goods | 37 177.54 | 75 865.57 | |||
| Inventories total | 37 177.54 | 75 865.57 | |||
| Current trade debtors | 2 505.32 | 8 264.17 | |||
| Current amounts owed by group member comp. | 1 115.58 | 4 522.46 | |||
| Current other receivables | 293.94 | 24 761.07 | |||
| Current deferred tax assets | 1 291.42 | 1 124.55 | |||
| Short term receivables total | 5 206.26 | 38 672.26 | |||
| Cash and bank deposits | 20 535.40 | 458.52 | |||
| Cash and cash equivalents | 20 535.40 | 458.52 | |||
| Balance sheet total (assets) | 22 339.00 | 38 201.00 | 46 540.00 | 63 436.19 | 115 170.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 974.00 | 21 130.00 | 30 262.00 | 50.00 | 50.00 |
| Retained earnings | -6 194.00 | -10 157.00 | -9 132.00 | 30 212.11 | 43 009.43 |
| Profit of the financial year | 6 194.00 | 10 157.00 | 9 132.00 | 12 797.31 | 17 291.00 |
| Shareholders equity total | 10 974.00 | 21 130.00 | 30 262.00 | 43 059.42 | 60 350.43 |
| Provisions | 1 123.74 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 38 176.43 | ||||
| Current trade creditors | 11 916.36 | 11 761.70 | |||
| Current owed to participating | 155.13 | 111.43 | |||
| Short-term deferred tax liabilities | 4 910.99 | 3 586.33 | |||
| Other non-interest bearing current liabilities | 3 394.28 | 60.56 | |||
| Current liabilities total | 20 376.76 | 53 696.46 | |||
| Balance sheet total (liabilities) | 10 974.00 | 21 130.00 | 30 262.00 | 63 436.19 | 115 170.63 |
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