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BiKaBu F1 ApS — Credit Rating and Financial Key Figures
CVR number: 43610759
Gudenåvej 12 B, 8643 Ans By
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -55.40 | - 141.44 |
| Gross profit | -55.40 | - 141.44 |
| EBIT | -55.40 | - 141.44 |
| Other financial income | 2 536.97 | 2 966.73 |
| Other financial expenses | -1 319.84 | -3 090.63 |
| Reduction non-current investment assets | -3 000.00 | 3 000.00 |
| Pre-tax profit | -1 838.27 | 2 734.66 |
| Income taxes | - 255.75 | 53.71 |
| Net earnings | -2 094.02 | 2 788.36 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 22.50 | 22.50 |
| Investments total | 22.50 | 22.50 |
| Non-curr. owed by particip. interest comp. | 49 067.02 | 72 351.05 |
| Non-current loans receivable | 1 500.00 | 1 500.00 |
| Non-current other receivables | 4 004.87 | 4 204.27 |
| Long term receivables total | 54 571.89 | 78 055.32 |
| Inventories total | ||
| Current other receivables | 148.00 | |
| Current deferred tax assets | 53.71 | |
| Short term receivables total | 148.00 | 53.71 |
| Cash and bank deposits | 974.19 | 806.10 |
| Cash and cash equivalents | 974.19 | 806.10 |
| Balance sheet total (assets) | 55 716.58 | 78 937.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 67.50 | 67.50 |
| Retained earnings | 85.94 | -2 008.08 |
| Profit of the financial year | -2 094.02 | 2 788.36 |
| Shareholders equity total | -1 940.58 | 847.78 |
| Non-current other liabilities | 57 325.00 | 77 778.87 |
| Non-current deferred tax liabilities | 255.75 | |
| Non-current liabilities total | 57 580.75 | 77 778.87 |
| Current trade creditors | 50.00 | 40.00 |
| Current owed to participating | 57 325.00 | 77 778.87 |
| Short-term deferred tax liabilities | 26.42 | 270.98 |
| Other non-interest bearing current liabilities | -57 325.00 | -77 778.87 |
| Current liabilities total | 76.42 | 310.98 |
| Balance sheet total (liabilities) | 55 716.58 | 78 937.63 |
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