BF BER DENMARK 04 ApS — Credit Rating and Financial Key Figures
CVR number: 34691096
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.42 | 0.41 | -26.73 | ||
| EBIT | 12.60 | 3.70 | -7.42 | 0.41 | -26.73 |
| Other financial income | 0.13 | 0.30 | |||
| Other financial expenses | -0.23 | -0.30 | -0.26 | -0.16 | |
| Pre-tax profit | 12.50 | 3.39 | -7.69 | 0.25 | -26.44 |
| Income taxes | -2.79 | -0.86 | 1.69 | -0.09 | 5.81 |
| Net earnings | 9.71 | 2.54 | -5.99 | 0.16 | -20.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.67 | 56.70 | 52.95 | 50.00 | |
| Current deferred tax assets | 1.69 | 5.76 | |||
| Short term receivables total | 61.67 | 56.70 | 54.64 | 50.00 | 5.76 |
| Cash and bank deposits | 20.37 | 31.62 | 44.79 | 42.26 | 82.39 |
| Cash and cash equivalents | 20.37 | 31.62 | 44.79 | 42.26 | 82.39 |
| Balance sheet total (assets) | 82.03 | 88.33 | 99.43 | 92.26 | 88.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -37.82 | -28.11 | -25.57 | -31.57 | -31.41 |
| Profit of the financial year | 9.71 | 2.54 | -5.99 | 0.16 | -20.63 |
| Shareholders equity total | 51.89 | 54.43 | 48.43 | 48.59 | 27.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.77 | 13.16 | |||
| Short-term deferred tax liabilities | 2.73 | 0.81 | 0.04 | ||
| Other non-interest bearing current liabilities | 27.41 | 25.32 | 37.84 | 43.62 | 60.19 |
| Current liabilities total | 30.14 | 33.90 | 51.00 | 43.67 | 60.19 |
| Balance sheet total (liabilities) | 82.03 | 88.33 | 99.43 | 92.26 | 88.15 |
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