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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 931.66 | 1 065.02 | 959.54 | 986.06 | 714.94 |
| Employee benefit expenses | - 850.95 | -1 056.41 | - 869.80 | - 833.27 | - 764.55 |
| EBIT | 80.71 | 8.61 | 89.75 | 152.78 | -49.61 |
| Other financial expenses | -2.41 | -3.62 | -0.49 | ||
| Pre-tax profit | 78.30 | 4.99 | 89.26 | 152.78 | -49.61 |
| Net earnings | 78.30 | 4.99 | 89.26 | 152.78 | -49.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 154.90 | 189.41 | 152.39 | 158.75 | 47.75 |
| Short term receivables total | 154.90 | 189.41 | 152.39 | 158.75 | 47.75 |
| Cash and bank deposits | 261.56 | 208.65 | 515.07 | 1 121.36 | 1 005.27 |
| Cash and cash equivalents | 261.56 | 208.65 | 515.07 | 1 121.36 | 1 005.27 |
| Balance sheet total (assets) | 416.46 | 398.06 | 667.47 | 1 280.11 | 1 053.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 249.45 | - 171.15 | - 186.16 | -96.90 | 57.88 |
| Profit of the financial year | 78.30 | 4.99 | 89.26 | 152.78 | -49.61 |
| Shareholders equity total | -91.15 | -86.16 | -16.90 | 135.88 | 88.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 36.00 | 20.00 | 20.00 | |
| Current owed to participating | 1.43 | 2.66 | 8.73 | 4.57 | |
| Other non-interest bearing current liabilities | 507.61 | 467.79 | 645.71 | 1 115.50 | 940.18 |
| Current liabilities total | 507.61 | 484.22 | 684.37 | 1 144.23 | 964.75 |
| Balance sheet total (liabilities) | 416.46 | 398.06 | 667.47 | 1 280.11 | 1 053.03 |
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