BYSOUVENIR ApS — Credit Rating and Financial Key Figures
CVR number: 36045256
Ejby Industrivej 68, 2600 Glostrup
henrik@cultureplus.dk
tel: 20908711
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | -10.00 | - 657.63 | -13.75 |
| EBIT | -10.00 | -10.00 | -10.00 | - 657.63 | -13.75 |
| Other financial income | 1.22 | ||||
| Pre-tax profit | -10.00 | -10.00 | -10.00 | - 656.40 | -13.75 |
| Net earnings | -10.00 | -10.00 | -10.00 | - 656.40 | -13.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 37.50 | 37.50 | 37.50 | 37.50 | 37.50 |
| Long term receivables total | 37.50 | 37.50 | 37.50 | 37.50 | 37.50 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 172.50 | 172.50 | 172.50 | ||
| Current other receivables | 1 211.97 | 1 201.97 | 1 019.47 | 361.85 | 348.10 |
| Short term receivables total | 1 211.97 | 1 201.97 | 1 191.97 | 534.35 | 520.60 |
| Balance sheet total (assets) | 1 249.47 | 1 239.47 | 1 229.47 | 571.85 | 558.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 66.60 | 66.60 | 66.60 | 66.60 | 66.60 |
| Retained earnings | 981.64 | 971.64 | 961.64 | 951.64 | 295.24 |
| Profit of the financial year | -10.00 | -10.00 | -10.00 | - 656.40 | -13.75 |
| Shareholders equity total | 1 038.24 | 1 028.24 | 1 018.24 | 361.84 | 348.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 201.23 | 201.23 | 201.23 | 200.01 | 200.01 |
| Current liabilities total | 211.23 | 211.23 | 211.23 | 210.01 | 210.01 |
| Balance sheet total (liabilities) | 1 249.47 | 1 239.47 | 1 229.47 | 571.85 | 558.10 |
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