BURSØVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 35819975
Bursøvej 29, Bursø 4930 Maribo
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -1.50 | |
| Gross profit | -1.03 | -1.50 |
| EBIT | -1.03 | -1.50 |
| Other financial expenses | -50.00 | |
| Pre-tax profit | -1.03 | -51.50 |
| Net earnings | -1.03 | -51.50 |
Assets (kDKK)
2019 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 50.00 |
| Short term receivables total | 50.00 |
| Balance sheet total (assets) | 50.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | -3.54 | -4.58 | -56.08 | - 100.08 | - 100.08 |
| Profit of the financial year | -1.03 | -51.50 | |||
| Shareholders equity total | -4.58 | -56.08 | -56.08 | -60.08 | -60.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | |||
| Current owed to participating | 3.08 | ||||
| Current owed to group member | 54.08 | 56.08 | 60.08 | 60.08 | |
| Other non-interest bearing current liabilities | 50.00 | 0.50 | |||
| Current liabilities total | 54.58 | 56.08 | 56.08 | 60.08 | 60.08 |
| Balance sheet total (liabilities) | 50.00 |
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