Komplementarselsk. Big Tours ApS — Credit Rating and Financial Key Figures

CVR number: 39871645

Oslo Plads 2, 2100 København Ø

Free credit report Annual report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	0.25	53.45	54.72	60.87	43.39
EBIT	0.25	53.45	54.72	60.87	43.39
Other financial income	0.75	0.05			9.82
Other financial expenses			-0.19	-0.46	-1.95
Pre-tax profit	1.00	53.50	54.52	60.41	51.26
Income taxes			-11.86	-13.29	-11.28
Net earnings	1.00	53.50	42.67	47.13	39.99

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.	31.50	100.14	168.79
Long term receivables total	31.50	100.14	168.79
Inventories total
Current amounts owed by group member comp.	38.25	6.92		245.53	319.72
Short term receivables total	38.25	6.92		245.53	319.72
Balance sheet total (assets)	69.75	107.07	168.79	245.53	319.72

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-12.50	-11.50	42.00	84.67	131.79
Profit of the financial year	1.00	53.50	42.67	47.13	39.99
Shareholders equity total	38.50	92.00	134.67	181.80	221.78
Non-current liabilities total
Current trade creditors	31.25	15.06	15.06
Current owed to group member			7.20	35.39	50.62
Short-term deferred tax liabilities			11.86	13.29	11.28
Other non-interest bearing current liabilities				15.06	36.04
Current liabilities total	31.25	15.06	34.12	63.74	97.94
Balance sheet total (liabilities)	69.75	107.07	168.79	245.53	319.72

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