BILLETSALGET.DK ApS — Credit Rating and Financial Key Figures
CVR number: 34472548
Sjælsø Alle 7 G, 3450 Allerød
bih@billetsalget.dk
tel: 28767284
www.billetsalget.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 957.42 | 931.66 | 1 065.02 | 959.54 | 986.06 |
Employee benefit expenses | - 914.34 | - 850.95 | -1 056.41 | - 869.80 | - 833.27 |
EBIT | 43.08 | 80.71 | 8.61 | 89.75 | 152.78 |
Other financial expenses | -4.70 | -2.41 | -3.62 | -0.49 | |
Pre-tax profit | 38.39 | 78.30 | 4.99 | 89.26 | 152.78 |
Net earnings | 38.39 | 78.30 | 4.99 | 89.26 | 152.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 175.20 | 154.90 | 189.41 | 152.39 | 158.75 |
Short term receivables total | 175.20 | 154.90 | 189.41 | 152.39 | 158.75 |
Cash and bank deposits | 284.46 | 261.56 | 208.65 | 515.07 | 1 121.36 |
Cash and cash equivalents | 284.46 | 261.56 | 208.65 | 515.07 | 1 121.36 |
Balance sheet total (assets) | 459.66 | 416.46 | 398.06 | 667.47 | 1 280.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | - 287.83 | - 249.45 | - 171.15 | - 186.16 | -96.90 |
Profit of the financial year | 38.39 | 78.30 | 4.99 | 89.26 | 152.78 |
Shareholders equity total | - 169.45 | -91.15 | -86.16 | -16.90 | 135.88 |
Non-current liabilities total | |||||
Current trade creditors | 15.00 | 36.00 | 20.00 | ||
Current owed to participating | 1.43 | 2.66 | 8.73 | ||
Other non-interest bearing current liabilities | 629.11 | 507.61 | 467.79 | 645.71 | 1 115.50 |
Current liabilities total | 629.11 | 507.61 | 484.22 | 684.37 | 1 144.23 |
Balance sheet total (liabilities) | 459.66 | 416.46 | 398.06 | 667.47 | 1 280.11 |
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