BJARNE VORK A/S — Credit Rating and Financial Key Figures
CVR number: 28482833
Katrinehøjvej 52, Søvind 8700 Horsens
vorkbjarne@gmail.com
tel: 76274080
www.mywatch.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.92 | -1.51 | -7.03 | 42.37 | 2.00 |
| Employee benefit expenses | -30.00 | ||||
| Other operating expenses | -0.59 | ||||
| EBIT | -35.51 | -1.51 | -7.03 | 12.36 | 2.00 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -0.56 | -0.63 | -0.74 | -0.46 | -0.10 |
| Pre-tax profit | -36.07 | -2.14 | -7.77 | 11.91 | 2.05 |
| Net earnings | -36.07 | -2.14 | -7.77 | 11.91 | 2.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 479.22 | 503.55 | 460.41 | 524.17 | 428.37 |
| Inventories total | 479.22 | 503.55 | 460.41 | 524.17 | 428.37 |
| Current other receivables | 13.36 | 0.97 | 2.35 | ||
| Short term receivables total | 13.36 | 0.97 | 2.35 | ||
| Cash and bank deposits | 90.27 | 76.18 | 118.29 | 64.74 | 157.46 |
| Cash and cash equivalents | 90.27 | 76.18 | 118.29 | 64.74 | 157.46 |
| Balance sheet total (assets) | 582.84 | 580.70 | 578.70 | 588.91 | 588.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 107.18 | 71.11 | 68.97 | 61.21 | 73.12 |
| Profit of the financial year | -36.07 | -2.14 | -7.77 | 11.91 | 2.05 |
| Shareholders equity total | 571.11 | 568.98 | 561.21 | 573.12 | 575.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | ||
| Other non-interest bearing current liabilities | 11.72 | 11.72 | 4.49 | 2.80 | |
| Current liabilities total | 11.72 | 11.72 | 17.49 | 15.80 | 13.00 |
| Balance sheet total (liabilities) | 582.84 | 580.70 | 578.70 | 588.91 | 588.17 |
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