BS TRADER ApS — Credit Rating and Financial Key Figures
CVR number: 33573448
Toftegårds Plads 10, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -68.96 | ||||
| Gross profit | 109.53 | 133.88 | 107.84 | 7.23 | -68.96 |
| Wages and salaries | - 128.94 | - 102.50 | -59.82 | -30.52 | |
| Social security expenses | -8.23 | -6.33 | -9.38 | -10.25 | |
| Total depreciation | -34.20 | -34.20 | -34.20 | -34.20 | |
| EBIT | -61.84 | -9.15 | 4.44 | -67.73 | -68.96 |
| Other financial expenses | -7.23 | -7.71 | -8.29 | -13.74 | |
| Pre-tax profit | -69.08 | -16.87 | -3.85 | -81.48 | -68.96 |
| Income taxes | 6.47 | 6.73 | 5.15 | 7.52 | |
| Net earnings | -62.61 | -10.14 | 1.29 | -73.95 | -68.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.60 | 68.40 | 34.20 | ||
| Tangible assets total | 102.60 | 68.40 | 34.20 | ||
| Investments total | 76.50 | 76.50 | 104.82 | 104.82 | 1.00 |
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 10.00 | 10.00 | 10.00 | |
| Inventories total | 5.00 | 10.00 | 10.00 | 10.00 | |
| Current other receivables | 2.97 | 1.30 | |||
| Short term receivables total | 2.97 | 1.30 | |||
| Cash and bank deposits | 109.01 | 116.72 | 128.48 | 128.23 | |
| Cash and cash equivalents | 109.01 | 116.72 | 128.48 | 128.23 | |
| Balance sheet total (assets) | 293.11 | 271.62 | 277.50 | 246.02 | 2.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 2.30 |
| Asset revaluation reserve | 80.03 | 53.35 | 26.68 | ||
| Shares repurchased | -68.96 | ||||
| Other reserves | 68.96 | ||||
| Retained earnings | - 399.50 | - 435.43 | - 418.89 | - 390.92 | 68.96 |
| Profit of the financial year | -62.61 | -10.14 | 1.29 | -73.95 | -68.96 |
| Shareholders equity total | - 302.08 | - 312.21 | - 310.92 | - 384.87 | 2.30 |
| Provisions | 19.40 | 12.67 | 7.52 | ||
| Non-current other liabilities | 316.00 | 316.00 | 316.00 | ||
| Non-current liabilities total | 316.00 | 316.00 | 316.00 | ||
| Current trade creditors | 39.82 | ||||
| Other non-interest bearing current liabilities | 259.78 | 255.16 | 264.89 | ||
| Current liabilities total | 259.78 | 255.16 | 264.89 | 39.82 | |
| Balance sheet total (liabilities) | 293.11 | 271.62 | 277.50 | - 345.05 | 2.30 |
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