Bursd.com ApS — Credit Rating and Financial Key Figures
CVR number: 38133683
Ehlersvej 29, 2900 Hellerup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.47 | 18.48 | -43.49 | -21.38 | -17.17 |
| Wages and salaries | -13.50 | ||||
| Total depreciation | -28.75 | -28.75 | -28.75 | -28.75 | -28.75 |
| EBIT | -36.21 | -23.76 | -72.23 | -50.12 | -45.91 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.01 | -0.09 | -0.09 | -0.02 | |
| Pre-tax profit | -36.22 | -29.14 | -82.34 | -57.91 | -58.64 |
| Income taxes | 7.97 | 6.41 | 18.12 | 12.74 | 12.90 |
| Net earnings | -28.25 | -22.73 | -64.23 | -45.17 | -45.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 210.09 | ||||
| Intangible rights | 181.34 | 152.60 | 123.85 | 95.11 | |
| Intangible assets total | 210.09 | 181.34 | 152.60 | 123.85 | 95.11 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 281.82 | ||||
| Inventories total | 281.82 | ||||
| Current other receivables | 1.67 | 0.40 | 12.44 | ||
| Current deferred tax assets | 52.58 | 0.09 | 11.79 | 6.42 | 6.58 |
| Short term receivables total | 54.24 | 0.09 | 11.79 | 6.81 | 19.01 |
| Cash and bank deposits | 3.27 | 17.55 | 6.83 | 3.21 | 10.20 |
| Cash and cash equivalents | 3.27 | 17.55 | 6.83 | 3.21 | 10.20 |
| Balance sheet total (assets) | 267.60 | 198.98 | 171.22 | 133.88 | 406.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -66.29 | -94.54 | - 117.27 | - 181.50 | - 226.67 |
| Profit of the financial year | -28.25 | -22.73 | -64.23 | -45.17 | -45.74 |
| Shareholders equity total | -44.54 | -67.27 | - 131.50 | - 176.67 | - 222.40 |
| Provisions | 46.22 | 39.90 | 33.57 | 27.25 | 20.92 |
| Non-current liabilities total | |||||
| Current owed to group member | 259.42 | 212.88 | 260.32 | 276.30 | 600.12 |
| Other non-interest bearing current liabilities | 6.50 | 13.47 | 8.82 | 7.00 | 7.50 |
| Current liabilities total | 265.92 | 226.35 | 269.14 | 283.30 | 607.62 |
| Balance sheet total (liabilities) | 267.60 | 198.98 | 171.22 | 133.88 | 406.14 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.