BuddyBob ApS — Credit Rating and Financial Key Figures
CVR number: 36457538
Glarbjergvej 41, 8920 Randers NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.44 | -11.11 | 12.83 | -2.53 | 181.36 |
| Employee benefit expenses | -32.30 | ||||
| EBIT | -49.74 | -11.11 | 12.83 | -2.53 | 181.36 |
| Other financial income | 0.02 | 0.84 | |||
| Other financial expenses | -14.30 | -1.97 | -0.11 | ||
| Pre-tax profit | 0.56 | -13.09 | 12.72 | -2.51 | 182.20 |
| Income taxes | 2.51 | -0.44 | -2.07 | ||
| Net earnings | 0.56 | -10.58 | 12.28 | -2.51 | 180.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.58 | 17.66 | 17.66 | 13.81 | |
| Inventories total | 20.58 | 17.66 | 17.66 | 13.81 | |
| Current trade debtors | 5.45 | 46.75 | 74.95 | ||
| Current amounts owed by group member comp. | 12.18 | 12.18 | |||
| Prepayments and accrued income | 2.43 | ||||
| Current other receivables | 27.08 | 2.68 | |||
| Current deferred tax assets | 2.51 | 2.07 | 2.07 | ||
| Short term receivables total | 27.08 | 17.37 | 19.69 | 48.82 | 77.39 |
| Cash and bank deposits | 14.48 | 56.01 | 13.93 | 230.77 | |
| Cash and cash equivalents | 14.48 | 56.01 | 13.93 | 230.77 | |
| Balance sheet total (assets) | 27.08 | 52.43 | 93.36 | 80.40 | 321.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | - 283.32 | 53.00 | 53.00 | 53.00 | 53.00 |
| Share premium account | 19.46 | 19.46 | |||
| Retained earnings | 294.60 | -38.16 | -48.74 | -17.01 | -19.53 |
| Profit of the financial year | 0.56 | -10.58 | 12.28 | -2.51 | 180.14 |
| Shareholders equity total | 11.84 | 23.71 | 35.99 | 33.47 | 213.61 |
| Non-current loans from credit institutions | 0.07 | ||||
| Non-current liabilities total | 0.07 | ||||
| Current loans from credit institutions | 5.44 | 0.39 | 0.07 | ||
| Current trade creditors | 28.34 | 36.03 | 12.01 | 10.00 | |
| Current owed to participating | 0.53 | ||||
| Other non-interest bearing current liabilities | 9.80 | -0.00 | 20.74 | 34.85 | 98.36 |
| Current liabilities total | 15.25 | 28.72 | 57.37 | 46.86 | 108.36 |
| Balance sheet total (liabilities) | 27.08 | 52.43 | 93.36 | 80.40 | 321.97 |
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