BifrostConnect Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40192646
Islands Brygge 55, 2300 København S
mikkel@bifrostconnect.com
tel: 24803018
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.70 | -5.84 | -20.02 | -14.87 | -17.27 |
| Total depreciation | -1.92 | -78.78 | |||
| EBIT | -7.70 | -7.76 | -98.80 | -14.87 | -17.27 |
| Other financial expenses | -0.18 | -0.06 | |||
| Pre-tax profit | -7.70 | -7.93 | -98.86 | -14.87 | -17.27 |
| Income taxes | 0.31 | 1.09 | 1.04 | ||
| Net earnings | -7.70 | -7.63 | -97.77 | -13.83 | -17.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 78.78 | ||||
| Intangible assets total | 78.78 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 416.47 | 20 416.47 | 20 416.47 | 20 416.47 | 39 916.47 |
| Investments total | 5 416.47 | 20 416.47 | 20 416.47 | 20 416.47 | 39 916.47 |
| Non-curr. owed by group member comp. | 7 748.28 | 9 784.85 | 9 584.82 | 17 874.82 | 10 523.82 |
| Long term receivables total | 7 748.28 | 9 784.85 | 9 584.82 | 17 874.82 | 10 523.82 |
| Inventories total | |||||
| Current deferred tax assets | 0.31 | 1.09 | 1.04 | ||
| Short term receivables total | 0.31 | 1.09 | 1.04 | ||
| Cash and bank deposits | 36.30 | 17.03 | 6.95 | 10.38 | 1 299.37 |
| Cash and cash equivalents | 36.30 | 17.03 | 6.95 | 10.38 | 1 299.37 |
| Balance sheet total (assets) | 13 201.06 | 30 297.44 | 30 009.33 | 38 302.72 | 51 739.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 59.88 | 96.02 |
| Share premium account | 13 020.45 | ||||
| Retained earnings | 2 240.50 | 17 232.80 | 17 225.18 | 25 107.41 | 25 093.58 |
| Profit of the financial year | -7.70 | -7.63 | -97.77 | -13.83 | -17.27 |
| Shareholders equity total | 2 282.80 | 17 275.18 | 17 177.41 | 25 153.46 | 38 192.78 |
| Non-current owed to group member | 10 910.76 | 13 015.76 | 12 825.43 | 13 142.16 | |
| Non-current other liabilities | 13 538.49 | ||||
| Non-current liabilities total | 10 910.76 | 13 015.76 | 12 825.43 | 13 142.16 | 13 538.49 |
| Current trade creditors | 7.10 | 8.40 | |||
| Current owed to participating | 13 538.49 | ||||
| Other non-interest bearing current liabilities | 7.50 | 6.50 | 6.50 | -13 538.49 | |
| Current liabilities total | 7.50 | 6.50 | 6.50 | 7.10 | 8.40 |
| Balance sheet total (liabilities) | 13 201.06 | 30 297.44 | 30 009.33 | 38 302.72 | 51 739.67 |
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