Burd Delivery ApS — Credit Rating and Financial Key Figures
CVR number: 38923390
Stamholmen 111 A, 2650 Hvidovre
jc@burd.dk
tel: 92451777
www.burd.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 147.00 | 1 177.00 | 2 292.00 | 3 818.00 | 8 028.87 |
| Costs of management | -1 531.00 | -3 060.00 | -3 358.00 | -3 864.00 | -4 485.41 |
| Costs of distribution | -1 506.00 | - 771.00 | - 752.00 | -1 071.00 | -1 445.71 |
| EBIT | -1 890.00 | -2 654.00 | -1 818.00 | -1 117.00 | 2 097.76 |
| Other financial income | 5.00 | ||||
| Other financial expenses | -50.00 | -34.00 | - 160.00 | -91.00 | -35.25 |
| Pre-tax profit | -1 940.00 | -2 688.00 | -1 973.00 | -1 208.00 | 2 062.51 |
| Income taxes | 592.00 | 510.00 | 519.00 | 96.65 | |
| Net earnings | -1 940.00 | -2 096.00 | -1 463.00 | - 689.00 | 2 159.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 136.00 | 4 037.00 | 5 747.00 | 7 040.00 | 7 933.25 |
| Intangible assets total | 2 136.00 | 4 037.00 | 5 747.00 | 7 040.00 | 7 933.25 |
| Machinery and equipment | 232.00 | 184.00 | 136.00 | 280.74 | |
| Tangible assets total | 232.00 | 184.00 | 136.00 | 280.74 | |
| Investments total | 113.00 | 168.00 | 183.00 | 193.00 | 321.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 358.00 | 3 229.00 | 4 070.00 | 4 776.00 | 7 197.09 |
| Current amounts owed by group member comp. | 87.05 | ||||
| Prepayments and accrued income | 27.00 | 24.00 | 14.00 | ||
| Current other receivables | 4.00 | ||||
| Short term receivables total | 2 385.00 | 3 253.00 | 4 074.00 | 4 776.00 | 7 298.14 |
| Cash and bank deposits | 621.00 | 487.00 | 169.00 | 679.00 | 505.29 |
| Cash and cash equivalents | 621.00 | 487.00 | 169.00 | 679.00 | 505.29 |
| Balance sheet total (assets) | 5 255.00 | 8 177.00 | 10 357.00 | 12 824.00 | 16 338.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 666.00 | 3 149.00 | 4 483.00 | 5 491.00 | 6 187.93 |
| Retained earnings | 1 331.00 | 135.00 | 1 272.00 | 1 611.00 | 1 951.66 |
| Profit of the financial year | -1 940.00 | -2 096.00 | -1 463.00 | - 689.00 | 2 159.16 |
| Shareholders equity total | 1 107.00 | 1 238.00 | 4 342.00 | 6 463.00 | 10 348.75 |
| Non-current other liabilities | 98.00 | 2 172.00 | |||
| Non-current deferred tax liabilities | 592.00 | 104.00 | 107.52 | ||
| Non-current liabilities total | 98.00 | 2 172.00 | 592.00 | 104.00 | 107.52 |
| Current loans from credit institutions | 1 020.00 | 1 812.00 | 573.00 | ||
| Current trade creditors | 1 261.00 | 2 098.00 | 2 936.00 | 4 561.00 | 4 284.11 |
| Other non-interest bearing current liabilities | 2 789.00 | 1 649.00 | 675.00 | 1 123.00 | 1 598.11 |
| Current liabilities total | 4 050.00 | 4 767.00 | 5 423.00 | 6 257.00 | 5 882.22 |
| Balance sheet total (liabilities) | 5 255.00 | 8 177.00 | 10 357.00 | 12 824.00 | 16 338.50 |
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