bookalook ApS — Credit Rating and Financial Key Figures
CVR number: 41365560
Marselisborg Havnevej 32, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -29.06 | -16.51 | |
| Gross profit | 29.06 | -16.51 | -15.29 |
| Total depreciation | -12.00 | -18.00 | -18.00 |
| EBIT | 41.06 | -34.51 | -33.29 |
| Other financial expenses | 0.27 | -0.03 | -0.04 |
| Pre-tax profit | 41.33 | -34.54 | -33.33 |
| Net earnings | 41.33 | -34.54 | -33.33 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Goodwill | 78.00 | 60.00 | 42.00 |
| Intangible assets total | 78.00 | 60.00 | 42.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 2.64 | ||
| Short term receivables total | 2.64 | ||
| Cash and bank deposits | 8.02 | 1.43 | 1.76 |
| Cash and cash equivalents | 8.02 | 1.43 | 1.76 |
| Balance sheet total (assets) | 88.66 | 61.43 | 43.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -33.33 | ||
| Other reserves | 33.33 | ||
| Retained earnings | -82.67 | -41.33 | -75.88 |
| Profit of the financial year | 41.33 | -34.54 | -33.33 |
| Shareholders equity total | -1.33 | -35.88 | -69.21 |
| Non-current liabilities total | |||
| Current owed to group member | 90.00 | 97.00 | 112.70 |
| Other non-interest bearing current liabilities | 0.31 | 0.27 | |
| Current liabilities total | 90.00 | 97.31 | 112.97 |
| Balance sheet total (liabilities) | 88.66 | 61.43 | 43.76 |
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