Bursd.com ApS — Credit Rating and Financial Key Figures
CVR number: 38133683
Ehlersvej 29, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.48 | -43.49 | -21.38 | -17.00 | 114.80 |
| Wages and salaries | -13.50 | ||||
| Total depreciation | -28.75 | -28.75 | -28.75 | -29.00 | -95.11 |
| EBIT | -23.76 | -72.23 | -50.12 | -46.00 | 19.70 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.09 | -0.09 | -0.02 | -13.00 | -27.56 |
| Pre-tax profit | -29.14 | -82.34 | -57.91 | -59.00 | -7.84 |
| Income taxes | 6.41 | 18.12 | 12.74 | 13.00 | 1.67 |
| Net earnings | -22.73 | -64.23 | -45.17 | -46.00 | -6.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 95.00 | ||||
| Intangible rights | 181.34 | 152.60 | 123.85 | ||
| Intangible assets total | 181.34 | 152.60 | 123.85 | 95.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 282.00 | 325.91 | |||
| Inventories total | 282.00 | 325.91 | |||
| Current trade debtors | 250.00 | ||||
| Current other receivables | 0.40 | 12.00 | 2.31 | ||
| Current deferred tax assets | 0.09 | 11.79 | 6.42 | ||
| Short term receivables total | 0.09 | 11.79 | 6.81 | 12.00 | 252.31 |
| Cash and bank deposits | 17.55 | 6.83 | 3.21 | 10.00 | 1.07 |
| Cash and cash equivalents | 17.55 | 6.83 | 3.21 | 10.00 | 1.07 |
| Balance sheet total (assets) | 198.98 | 171.22 | 133.88 | 399.00 | 579.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 74.00 | ||||
| Retained earnings | -94.54 | - 117.27 | - 181.50 | - 301.00 | - 272.40 |
| Profit of the financial year | -22.73 | -64.23 | -45.17 | -46.00 | -6.17 |
| Shareholders equity total | -67.27 | - 131.50 | - 176.67 | - 223.00 | - 228.57 |
| Provisions | 39.90 | 33.57 | 27.25 | 14.00 | |
| Non-current liabilities total | |||||
| Current owed to group member | 212.88 | 260.32 | 276.30 | 600.00 | 787.51 |
| Short-term deferred tax liabilities | 12.85 | ||||
| Other non-interest bearing current liabilities | 13.47 | 8.82 | 7.00 | 8.00 | 7.50 |
| Current liabilities total | 226.35 | 269.14 | 283.30 | 608.00 | 807.86 |
| Balance sheet total (liabilities) | 198.98 | 171.22 | 133.88 | 399.00 | 579.29 |
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