BesseKompagniet Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 42962325
Mejlgade 27, 8000 Aarhus C
mail@bessekompagniet.dk
tel: 20422008
bessekompagniet.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 554.14 | 993.91 |
Employee benefit expenses | - 709.02 | - 432.90 |
Total depreciation | - 142.09 | |
EBIT | - 154.88 | 418.92 |
Other financial income | 9.08 | 5.65 |
Other financial expenses | -38.57 | -8.71 |
Pre-tax profit | - 184.36 | 415.85 |
Income taxes | 37.58 | -45.72 |
Net earnings | - 146.78 | 370.14 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 700.00 | 577.23 |
Tangible assets total | 700.00 | 577.23 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 233.59 | 164.08 |
Current deferred tax assets | 37.58 | 37.58 |
Short term receivables total | 271.16 | 201.66 |
Cash and bank deposits | 23.38 | |
Cash and cash equivalents | 23.38 | |
Balance sheet total (assets) | 971.16 | 802.26 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 146.78 | |
Profit of the financial year | - 146.78 | 370.14 |
Shareholders equity total | - 106.79 | 263.35 |
Non-current liabilities total | ||
Current loans from credit institutions | 334.12 | |
Current trade creditors | 718.87 | 293.93 |
Short-term deferred tax liabilities | 40.72 | |
Other non-interest bearing current liabilities | 24.96 | 204.27 |
Current liabilities total | 1 077.95 | 538.91 |
Balance sheet total (liabilities) | 971.16 | 802.26 |
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