BÜRO - Photo / Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 38065122
Enggårdsvej 4, Anderup 5270 Odense N
anjalittaudue@gmail.com
tel: 50569862
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68.52 | -14.13 | 19.99 | 16.84 | 41.97 |
| Employee benefit expenses | -0.17 | ||||
| Total depreciation | -4.88 | -4.88 | |||
| EBIT | 63.48 | -19.00 | 19.99 | 16.84 | 41.97 |
| Other financial expenses | -0.88 | -1.68 | -0.07 | -0.04 | -0.02 |
| Pre-tax profit | 62.59 | -20.68 | 19.92 | 16.80 | 41.94 |
| Income taxes | 0.04 | ||||
| Net earnings | 62.64 | -20.68 | 19.92 | 16.80 | 41.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.50 | 14.63 | |||
| Tangible assets total | 19.50 | 14.63 | |||
| Investments total | 14.16 | 14.16 | |||
| Long term receivables total | |||||
| Finished products/goods | 43.00 | ||||
| Inventories total | 43.00 | ||||
| Current trade debtors | 5.83 | 3.70 | 14.50 | 2.00 | |
| Current other receivables | 1.01 | 0.03 | |||
| Short term receivables total | 6.84 | 3.70 | 14.50 | 2.03 | |
| Cash and bank deposits | 22.35 | 6.63 | 4.95 | 2.05 | 37.03 |
| Cash and cash equivalents | 22.35 | 6.63 | 4.95 | 2.05 | 37.03 |
| Balance sheet total (assets) | 105.86 | 39.12 | 4.95 | 16.55 | 39.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 476.63 | - 413.99 | - 434.67 | - 414.75 | - 397.95 |
| Profit of the financial year | 62.64 | -20.68 | 19.92 | 16.80 | 41.94 |
| Shareholders equity total | - 413.99 | - 394.67 | - 374.75 | - 357.95 | - 316.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 263.43 | 265.10 | 370.50 | 367.00 | 347.66 |
| Other non-interest bearing current liabilities | 250.41 | 162.69 | 3.20 | 1.50 | 1.40 |
| Current liabilities total | 519.84 | 433.79 | 379.71 | 374.50 | 355.06 |
| Balance sheet total (liabilities) | 105.86 | 39.12 | 4.95 | 16.55 | 39.05 |
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