BUSINESS INNOVATION & MARKETING A/S — Credit Rating and Financial Key Figures
CVR number: 35666141
Vandtårnsvej 77, 2860 Søborg
niels@coworkit.dk
tel: 72400800
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 16.00 | 16.00 | 16.00 | ||
| External services | -10.85 | -3.06 | -4.38 | -4.63 | -5.56 |
| Gross profit | -10.85 | 12.94 | 11.63 | 11.38 | -5.56 |
| EBIT | -10.85 | 12.94 | 11.63 | 11.38 | -5.56 |
| Other financial income | 5.55 | 0.51 | 1.27 | ||
| Pre-tax profit | -5.30 | 12.94 | 11.63 | 11.89 | -4.29 |
| Net earnings | -5.30 | 12.94 | 11.63 | 11.89 | -4.29 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 250.00 | 437.92 | 437.92 | 437.92 | 437.92 |
| Investments total | 250.00 | 437.92 | 437.92 | 437.92 | 437.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 185.23 | 15.19 | 26.81 | 38.70 | 34.41 |
| Current other receivables | 11.88 | ||||
| Short term receivables total | 197.11 | 15.19 | 26.81 | 38.70 | 34.41 |
| Balance sheet total (assets) | 447.11 | 453.11 | 464.73 | 476.62 | 472.33 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -58.04 | -63.34 | -50.39 | -38.77 | -26.88 |
| Profit of the financial year | -5.30 | 12.94 | 11.63 | 11.89 | -4.29 |
| Shareholders equity total | 436.67 | 449.61 | 461.23 | 473.12 | 468.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.94 | ||||
| Current trade creditors | 7.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current liabilities total | 10.44 | 3.50 | 3.50 | 3.50 | 3.50 |
| Balance sheet total (liabilities) | 447.11 | 453.11 | 464.73 | 476.62 | 472.33 |
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