Bixter.dk ApS — Credit Rating and Financial Key Figures
CVR number: 39438283
Essen 41, 6000 Kolding
info@bixter.com
tel: 71747504
bixter.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 288.75 | 6 915.83 | 8 895.40 | 10 123.22 | 12 882.38 |
| Employee benefit expenses | -2 648.12 | -4 392.82 | -6 751.27 | -6 866.52 | -7 797.75 |
| Other operating expenses | -23.97 | ||||
| Total depreciation | - 413.59 | - 263.88 | -20.64 | - 160.59 | - 195.15 |
| EBIT | 1 227.04 | 2 259.13 | 2 099.52 | 3 096.11 | 4 889.48 |
| Other financial income | 33.01 | 2.83 | 3.00 | 196.71 | 295.80 |
| Other financial expenses | -10.16 | -34.84 | -92.66 | -50.51 | - 119.75 |
| Pre-tax profit | 1 249.89 | 2 227.11 | 2 009.86 | 3 242.32 | 5 065.54 |
| Income taxes | - 269.70 | - 497.82 | - 451.55 | - 668.03 | -1 177.99 |
| Net earnings | 980.19 | 1 729.30 | 1 558.31 | 2 574.29 | 3 887.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 249.47 | ||||
| Intangible assets total | 249.47 | ||||
| Buildings | 131.92 | 465.89 | 454.20 | 704.24 | |
| Machinery and equipment | 14.30 | 36.98 | 27.34 | 380.61 | 283.87 |
| Tangible assets total | 14.30 | 168.89 | 493.23 | 834.81 | 988.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 706.06 | 1 404.67 | 1 492.28 | 2 069.06 | 1 534.41 |
| Current amounts owed by group member comp. | 939.67 | 3 012.61 | 2 369.50 | 4 311.76 | |
| Current other receivables | 274.44 | 0.26 | 40.00 | ||
| Current deferred tax assets | 60.36 | 10.86 | 66.91 | 94.82 | |
| Short term receivables total | 706.06 | 2 679.14 | 4 515.99 | 4 545.47 | 5 941.00 |
| Cash and bank deposits | 1 781.50 | 1 717.69 | 253.05 | 3 454.84 | 5 025.49 |
| Cash and cash equivalents | 1 781.50 | 1 717.69 | 253.05 | 3 454.84 | 5 025.49 |
| Balance sheet total (assets) | 2 751.33 | 4 565.73 | 5 262.27 | 8 835.12 | 11 954.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 3 000.00 | ||
| Other reserves | 194.59 | ||||
| Retained earnings | - 857.96 | 316.81 | 1 046.11 | 604.42 | 178.71 |
| Profit of the financial year | 980.19 | 1 729.30 | 1 558.31 | 2 574.29 | 3 887.55 |
| Shareholders equity total | 366.81 | 2 096.11 | 3 654.42 | 5 228.70 | 7 116.25 |
| Provisions | 58.03 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 288.60 | 245.80 | 379.30 | ||
| Current trade creditors | 29.00 | 29.00 | 162.83 | 433.40 | 257.09 |
| Current owed to participating | 81.49 | 81.49 | 53.74 | 49.22 | 25.90 |
| Current owed to group member | 84.97 | 63.53 | 1 001.32 | 2 061.38 | |
| Short-term deferred tax liabilities | 357.19 | 616.21 | 402.05 | 724.09 | 1 205.90 |
| Other non-interest bearing current liabilities | 1 773.83 | 1 679.39 | 700.63 | 1 152.59 | 908.77 |
| Current liabilities total | 2 326.49 | 2 469.62 | 1 607.86 | 3 606.42 | 4 838.34 |
| Balance sheet total (liabilities) | 2 751.33 | 4 565.73 | 5 262.27 | 8 835.12 | 11 954.59 |
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