BusinessMate A/S — Credit Rating and Financial Key Figures
CVR number: 43133446
Emdrupvej 28 A, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -78.02 | 17.50 | 74.00 |
| EBIT | -78.02 | 17.50 | 74.00 |
| Other financial income | 0.17 | 0.18 | |
| Other financial expenses | -0.30 | -0.10 | |
| Pre-tax profit | -78.33 | 17.57 | 74.19 |
| Income taxes | -2.97 | ||
| Net earnings | -78.33 | 17.57 | 71.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.25 | 96.47 | |
| Current other receivables | 316.74 | 300.00 | 300.00 |
| Short term receivables total | 322.99 | 300.00 | 396.47 |
| Cash and bank deposits | 8.69 | 50.23 | 46.77 |
| Cash and cash equivalents | 8.69 | 50.23 | 46.77 |
| Balance sheet total (assets) | 331.67 | 350.23 | 443.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Other reserves | 300.00 | 300.00 | 300.00 |
| Other restricted equity | - 300.00 | - 300.00 | - 300.00 |
| Retained earnings | -78.33 | -60.76 | |
| Profit of the financial year | -78.33 | 17.57 | 71.22 |
| Shareholders equity total | 321.67 | 339.24 | 410.46 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 2.97 | ||
| Other non-interest bearing current liabilities | 0.98 | 19.81 | |
| Current liabilities total | 10.00 | 10.98 | 32.78 |
| Balance sheet total (liabilities) | 331.67 | 350.23 | 443.24 |
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