K/S BISMARCKSTRASSE, HILDEN — Credit Rating and Financial Key Figures
CVR number: 29922705
Lautrupsgade 7, 2100 København Ø
ufm@njordlaw.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -46.33 | -26.15 | -8.70 | -1 184.34 | -32.73 |
| Gross profit | -46.33 | -26.15 | -8.70 | -1 184.34 | -32.73 |
| EBIT | -46.33 | -26.15 | -8.70 | -1 184.34 | -32.73 |
| Other financial expenses | -7.09 | -5.56 | -5.74 | -14.19 | |
| Reduction non-current investment assets | - 693.85 | ||||
| Pre-tax profit | -53.42 | - 725.56 | -14.44 | -1 198.53 | -32.73 |
| Net earnings | -53.42 | - 725.56 | -14.44 | -1 198.53 | -32.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 931.26 | 304.11 | 304.11 | 306.89 | 323.26 |
| Short term receivables total | 931.26 | 304.11 | 304.11 | 306.89 | 323.26 |
| Cash and bank deposits | 949.58 | 861.79 | 854.86 | ||
| Cash and cash equivalents | 949.58 | 861.79 | 854.86 | ||
| Balance sheet total (assets) | 1 880.84 | 1 165.90 | 1 158.97 | 306.89 | 323.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| Other restricted equity | -1 964.37 | -1 964.37 | -1 964.37 | -1 630.42 | -1 581.32 |
| Retained earnings | -16 238.93 | -16 292.35 | -17 017.90 | -17 032.34 | -18 230.87 |
| Profit of the financial year | -53.42 | - 725.56 | -14.44 | -1 198.53 | -32.73 |
| Shareholders equity total | 1 743.29 | 1 017.73 | 1 003.29 | 138.71 | 155.08 |
| Non-current owed to group member | 125.05 | 125.05 | |||
| Non-current liabilities total | 125.05 | 125.05 | |||
| Current trade creditors | 10.63 | 7.50 | 20.00 | 20.00 | |
| Current owed to participating | 10.63 | 10.63 | 10.63 | ||
| Current owed to group member | 125.05 | 125.05 | 125.05 | ||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 12.50 | 23.13 | 155.68 | 168.17 | 168.18 |
| Balance sheet total (liabilities) | 1 880.84 | 1 165.90 | 1 158.97 | 306.89 | 323.26 |
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