BLD TRADE ApS — Credit Rating and Financial Key Figures
CVR number: 41868694
Lokesvej 25, 8881 Thorsø
butikmixdk@gmail.com
tel: 31898981
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 973.14 | 671.34 | 1 015.74 |
| Employee benefit expenses | - 531.49 | - 854.18 | - 951.48 |
| Other operating expenses | - 722.30 | ||
| Total depreciation | -56.39 | -42.29 | -31.72 |
| EBIT | - 337.04 | - 225.13 | 32.54 |
| Other financial income | 1.36 | 1.11 | 1.06 |
| Other financial expenses | -12.53 | -12.73 | -22.70 |
| Pre-tax profit | - 348.20 | - 236.75 | 10.90 |
| Income taxes | 76.61 | 52.08 | -19.26 |
| Net earnings | - 271.60 | - 184.66 | -8.36 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 169.16 | 126.87 | 95.15 |
| Tangible assets total | 169.16 | 126.87 | 95.15 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 773.31 | 646.49 | 1 039.98 |
| Inventories total | 773.31 | 646.49 | 1 039.98 |
| Current other receivables | 48.75 | 48.76 | 48.75 |
| Current deferred tax assets | 86.53 | 128.69 | 139.43 |
| Short term receivables total | 135.28 | 177.45 | 188.18 |
| Cash and bank deposits | 94.74 | 64.70 | 42.18 |
| Cash and cash equivalents | 94.74 | 64.70 | 42.18 |
| Balance sheet total (assets) | 1 172.49 | 1 015.51 | 1 365.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Other reserves | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 271.60 | - 456.24 | |
| Profit of the financial year | - 271.60 | - 184.66 | -8.36 |
| Shareholders equity total | 928.40 | 743.74 | 735.40 |
| Non-current liabilities total | |||
| Current trade creditors | 14.22 | 37.35 | 62.01 |
| Current owed to participating | 91.80 | ||
| Other non-interest bearing current liabilities | 229.87 | 234.41 | 476.28 |
| Current liabilities total | 244.09 | 271.77 | 630.09 |
| Balance sheet total (liabilities) | 1 172.49 | 1 015.51 | 1 365.49 |
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