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Bispebjerg Administration ApS — Credit Rating and Financial Key Figures
CVR number: 38496905
Tagensvej 249, 2400 København NV
charlotte@bisp-adm.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 790.61 | 1 434.13 | 1 358.16 | 323.38 | |
| External services | - 520.03 | - 790.61 | - 985.78 | ||
| Gross profit | 227.12 | 643.52 | 372.38 | 216.03 | 323.38 |
| EBIT | 227.12 | 643.52 | 372.38 | 216.03 | 323.38 |
| Other financial income | 19.46 | ||||
| Other financial expenses | -1.87 | -7.35 | -14.04 | 5.06 | |
| Pre-tax profit | 225.25 | 636.18 | 358.35 | 221.09 | 342.84 |
| Income taxes | -49.56 | - 139.96 | -78.84 | -48.72 | -75.43 |
| Net earnings | 175.70 | 496.22 | 279.51 | 172.37 | 267.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 164.83 | 238.05 | 205.59 | 404.32 | 125.53 |
| Short term receivables total | 164.83 | 238.05 | 205.59 | 404.32 | 125.53 |
| Cash and bank deposits | 404.69 | 1 112.85 | 1 281.91 | 1 267.03 | 1 816.34 |
| Cash and cash equivalents | 404.69 | 1 112.85 | 1 281.91 | 1 267.03 | 1 816.34 |
| Balance sheet total (assets) | 569.52 | 1 350.90 | 1 487.50 | 1 671.35 | 1 941.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 258.63 | 469.50 | 965.72 | 1 417.60 | 1 356.61 |
| Retained earnings | 0.00 | 0.00 | - 172.37 | -61.00 | |
| Profit of the financial year | 175.70 | 496.22 | 279.51 | 172.37 | 267.41 |
| Shareholders equity total | 484.34 | 1 015.72 | 1 295.23 | 1 467.60 | 1 674.02 |
| Provisions | -37.28 | ||||
| Non-current other liabilities | 52.00 | ||||
| Non-current deferred tax liabilities | 49.56 | 119.97 | 54.84 | ||
| Non-current liabilities total | 49.56 | 119.97 | 54.84 | 52.00 | |
| Short-term deferred tax liabilities | 52.00 | ||||
| Other non-interest bearing current liabilities | 35.63 | 215.21 | 137.43 | 189.02 | 215.86 |
| Current liabilities total | 35.63 | 215.21 | 137.43 | 189.02 | 267.85 |
| Balance sheet total (liabilities) | 569.52 | 1 350.90 | 1 487.50 | 1 671.35 | 1 941.87 |
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