Bear Work ApS — Credit Rating and Financial Key Figures
CVR number: 41001445
Kigkurren 6, 2300 København S
me@kasparhansen.com
tel: 60551673
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 170.18 | -34.07 | 699.32 | 1 006.97 | 182.41 |
| Employee benefit expenses | - 180.42 | ||||
| EBIT | - 170.30 | -34.07 | 699.32 | 1 006.97 | 1.99 |
| Other financial income | 0.12 | 89.98 | 133.80 | ||
| Other financial expenses | -0.20 | -0.02 | -0.82 | -6.04 | -21.36 |
| Pre-tax profit | - 170.37 | -34.09 | 698.50 | 1 090.91 | 114.43 |
| Income taxes | - 110.35 | - 243.19 | -29.02 | ||
| Net earnings | - 170.37 | -34.09 | 588.14 | 847.72 | 85.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 1 677.30 | 1 510.40 | |||
| Long term receivables total | 1 677.30 | 1 510.40 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.39 | 661.63 | |||
| Short term receivables total | 6.39 | 661.63 | |||
| Cash and bank deposits | 8.88 | 0.41 | 137.27 | 142.18 | 24.39 |
| Cash and cash equivalents | 8.88 | 0.41 | 137.27 | 142.18 | 24.39 |
| Balance sheet total (assets) | 8.88 | 6.80 | 798.90 | 1 819.49 | 1 534.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 170.37 | - 204.46 | 383.69 | 1 231.41 | |
| Profit of the financial year | - 170.37 | -34.09 | 588.14 | 847.72 | 85.42 |
| Shareholders equity total | - 130.37 | - 164.46 | 423.69 | 1 271.40 | 1 356.82 |
| Non-current deferred tax liabilities | 96.76 | ||||
| Non-current liabilities total | 96.76 | ||||
| Current owed to group member | 60.00 | 92.00 | |||
| Short-term deferred tax liabilities | 110.35 | 243.19 | 29.02 | ||
| Other non-interest bearing current liabilities | 79.26 | 79.26 | 264.86 | 304.89 | 52.19 |
| Current liabilities total | 139.25 | 171.25 | 375.22 | 548.08 | 81.21 |
| Balance sheet total (liabilities) | 8.88 | 6.80 | 798.90 | 1 819.49 | 1 534.79 |
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