buyDENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 39397129
Dunhammervej 1, 2400 København NV
info@buysuisse.shop
tel: 53521675
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -14.83 | 37.99 | 231.21 | 305.29 | 21.17 |
EBIT | -14.83 | 37.99 | 231.21 | 305.29 | 21.17 |
Other financial income | 1.09 | 12.12 | 9.44 | 0.81 | |
Other financial expenses | -0.83 | -2.74 | |||
Pre-tax profit | -14.83 | 39.08 | 242.51 | 311.99 | 21.97 |
Income taxes | -25.95 | -71.71 | -4.85 | ||
Net earnings | -14.83 | 39.08 | 216.56 | 240.28 | 17.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 3.72 | ||||
Current other receivables | 0.28 | 1.35 | 1.16 | ||
Short term receivables total | 4.00 | 1.35 | 1.16 | ||
Cash and bank deposits | 10.04 | 51.77 | 294.46 | 581.60 | 527.93 |
Cash and cash equivalents | 10.04 | 51.77 | 294.46 | 581.60 | 527.93 |
Balance sheet total (assets) | 14.04 | 53.12 | 295.63 | 581.60 | 527.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 157.41 | - 172.23 | - 133.16 | 83.41 | 323.69 |
Profit of the financial year | -14.83 | 39.08 | 216.56 | 240.28 | 17.12 |
Shareholders equity total | - 122.23 | -83.15 | 133.41 | 373.69 | 390.81 |
Non-current liabilities total | |||||
Current trade creditors | 4.47 | 4.47 | 4.47 | 4.47 | 4.47 |
Current owed to participating | 131.80 | 131.80 | 131.80 | 131.80 | 131.80 |
Short-term deferred tax liabilities | 25.95 | 71.64 | 0.85 | ||
Current liabilities total | 136.28 | 136.28 | 162.22 | 207.91 | 137.13 |
Balance sheet total (liabilities) | 14.04 | 53.12 | 295.63 | 581.60 | 527.93 |
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