Burd Delivery ApS — Credit Rating and Financial Key Figures
CVR number: 38923390
Naverland 35, 2600 Glostrup
jakob@burd.dk
tel: 42909995
www.burd.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | 1 147.00 | 1 177.00 | 2 292.00 | 3 818.56 |
| Costs of management | - 825.00 | -1 531.00 | -3 060.00 | -3 358.00 | -3 864.35 |
| Costs of distribution | - 958.00 | -1 506.00 | - 771.00 | - 752.00 | -1 070.62 |
| EBIT | -1 789.00 | -1 890.00 | -2 654.00 | -1 818.00 | -1 116.40 |
| Other financial income | 5.00 | ||||
| Other financial expenses | -22.00 | -50.00 | -34.00 | - 160.00 | -91.23 |
| Pre-tax profit | -1 811.00 | -1 940.00 | -2 688.00 | -1 973.00 | -1 207.63 |
| Income taxes | 268.00 | 592.00 | 510.00 | 519.02 | |
| Net earnings | -1 543.00 | -1 940.00 | -2 096.00 | -1 463.00 | - 688.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 1 219.00 | 2 136.00 | 4 037.00 | 5 747.00 | 7 039.90 |
| Intangible assets total | 1 219.00 | 2 136.00 | 4 037.00 | 5 747.00 | 7 039.90 |
| Machinery and equipment | 31.00 | 232.00 | 184.00 | 135.66 | |
| Tangible assets total | 31.00 | 232.00 | 184.00 | 135.66 | |
| Investments total | 28.00 | 113.00 | 168.00 | 183.00 | 193.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 669.00 | 2 358.00 | 3 229.00 | 4 070.00 | 4 776.14 |
| Prepayments and accrued income | 55.00 | 27.00 | 24.00 | ||
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 268.00 | ||||
| Short term receivables total | 992.00 | 2 385.00 | 3 253.00 | 4 074.00 | 4 776.14 |
| Cash and bank deposits | 15.00 | 621.00 | 487.00 | 169.00 | 678.86 |
| Cash and cash equivalents | 15.00 | 621.00 | 487.00 | 169.00 | 678.86 |
| Balance sheet total (assets) | 2 285.00 | 5 255.00 | 8 177.00 | 10 357.00 | 12 823.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 666.00 | 3 149.00 | 4 483.00 | 5 491.12 | |
| Retained earnings | 1 696.00 | 1 331.00 | 135.00 | 1 272.00 | 1 611.38 |
| Profit of the financial year | -1 543.00 | -1 940.00 | -2 096.00 | -1 463.00 | - 688.61 |
| Shareholders equity total | 203.00 | 1 107.00 | 1 238.00 | 4 342.00 | 6 463.90 |
| Non-current other liabilities | 48.00 | 98.00 | 2 172.00 | ||
| Non-current deferred tax liabilities | 592.00 | 104.29 | |||
| Non-current liabilities total | 48.00 | 98.00 | 2 172.00 | 592.00 | 104.29 |
| Current loans from credit institutions | 1 020.00 | 1 812.00 | 572.89 | ||
| Current trade creditors | 386.00 | 1 261.00 | 2 098.00 | 2 936.00 | 4 560.83 |
| Current owed to group member | 771.00 | ||||
| Other non-interest bearing current liabilities | 877.00 | 2 789.00 | 1 649.00 | 675.00 | 1 121.72 |
| Current liabilities total | 2 034.00 | 4 050.00 | 4 767.00 | 5 423.00 | 6 255.44 |
| Balance sheet total (liabilities) | 2 285.00 | 5 255.00 | 8 177.00 | 10 357.00 | 12 823.63 |
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