BABYSITTER-ONLINE.DK ApS — Credit Rating and Financial Key Figures
CVR number: 30985788
Rødegårdsvej 209 A, 5230 Odense M
cer@svane.com
tel: 61550000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -8.13 | -8.13 | -8.13 | -8.13 |
| EBIT | -8.13 | -8.13 | -8.13 | -8.13 | -8.13 |
| Other financial expenses | -21.09 | -21.98 | -31.93 | -35.96 | -60.69 |
| Pre-tax profit | -29.21 | -30.10 | -40.06 | -44.09 | -68.82 |
| Income taxes | 6.42 | 6.62 | 9.24 | 9.70 | 15.11 |
| Net earnings | -22.79 | -23.48 | -30.82 | -34.39 | -53.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.45 | 11.48 | 8.80 | 12.76 | 19.71 |
| Short term receivables total | 10.45 | 11.48 | 8.80 | 12.76 | 19.71 |
| Balance sheet total (assets) | 10.45 | 11.48 | 8.80 | 12.76 | 19.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 098.81 | -1 121.59 | -1 145.08 | -1 175.89 | -1 210.28 |
| Profit of the financial year | -22.79 | -23.48 | -30.82 | -34.39 | -53.71 |
| Shareholders equity total | - 996.60 | -1 020.08 | -1 050.89 | -1 085.28 | -1 138.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.25 | 16.25 | 16.25 | 8.13 | 8.13 |
| Current owed to group member | 550.07 | 797.46 | 825.59 | 872.06 | 932.72 |
| Other non-interest bearing current liabilities | 440.73 | 217.85 | 217.85 | 217.85 | 217.85 |
| Current liabilities total | 1 007.04 | 1 031.56 | 1 059.69 | 1 098.04 | 1 158.70 |
| Balance sheet total (liabilities) | 10.45 | 11.48 | 8.80 | 12.76 | 19.71 |
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