BUR RETAIL INTELLIGENCE ApS — Credit Rating and Financial Key Figures
CVR number: 35386432
Fadet 5, 1799 København V
pba@briqgroup.com
tel: 61611656
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.50 | 78.87 | -11.34 | -15.23 | -46.83 |
EBIT | -7.50 | 78.87 | -11.34 | -15.23 | -46.83 |
Other financial income | 47.77 | 90.39 | 56.01 | ||
Other financial expenses | -24.50 | -1.16 | -0.14 | ||
Net income from associates (fin.) | 909.17 | 1 361.24 | 1 023.44 | 1 384.44 | 1 166.25 |
Pre-tax profit | 901.67 | 1 440.12 | 1 035.37 | 1 458.45 | 1 175.29 |
Income taxes | 1.65 | -27.81 | -2.63 | -25.40 | 24.42 |
Net earnings | 903.32 | 1 412.30 | 1 032.74 | 1 433.05 | 1 199.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 37.00 | 54.00 | |||
Tangible assets total | 37.00 | 54.00 | |||
Holdings in group member companies | 2 363.84 | 2 296.69 | 845.11 | ||
Participating interests | 9.63 | 2 678.75 | 2 674.99 | ||
Investments total | 2 363.84 | 2 296.69 | 854.75 | 2 678.75 | 2 674.99 |
Non-current loans receivable | 45.60 | 9.63 | 9.63 | ||
Non-current other receivables | 860.92 | 1 250.32 | 1 813.14 | ||
Long term receivables total | 906.51 | 1 259.95 | 1 822.78 | ||
Inventories total | |||||
Current amounts owed by group member comp. | 69.09 | 77.82 | 2 166.14 | ||
Current owed by particip. interest comp. | 566.50 | 219.22 | |||
Current other receivables | 187.50 | 187.50 | |||
Current deferred tax assets | 538.59 | 1 117.82 | 845.80 | 747.32 | 350.42 |
Short term receivables total | 607.68 | 1 383.14 | 3 199.43 | 1 313.82 | 569.63 |
Cash and bank deposits | 953.66 | 2.80 | 1.89 | 150.61 | |
Cash and cash equivalents | 953.66 | 2.80 | 1.89 | 150.61 | |
Balance sheet total (assets) | 2 971.51 | 4 633.48 | 4 963.49 | 5 291.41 | 5 272.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 660.00 | 1 000.00 | 362.00 | ||
Other reserves | 2 204.52 | 2 143.90 | 692.32 | ||
Retained earnings | - 760.69 | - 243.29 | 1 719.21 | 2 184.27 | 3 255.32 |
Profit of the financial year | 903.32 | 1 412.30 | 1 032.74 | 1 433.05 | 1 199.71 |
Shareholders equity total | 2 427.14 | 3 392.91 | 4 184.27 | 4 697.32 | 4 897.03 |
Non-current deferred tax liabilities | 598.23 | 304.54 | 376.51 | 2.02 | |
Non-current liabilities total | 598.23 | 304.54 | 376.51 | 2.02 | |
Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
Short-term deferred tax liabilities | 528.13 | 536.94 | 458.44 | 210.41 | 366.95 |
Other non-interest bearing current liabilities | 10.24 | 99.40 | 10.24 | 1.18 | 0.02 |
Current liabilities total | 544.37 | 642.34 | 474.68 | 217.58 | 372.97 |
Balance sheet total (liabilities) | 2 971.51 | 4 633.48 | 4 963.49 | 5 291.41 | 5 272.02 |
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