BLD TRADE ApS

CVR number: 41868694
Lokesvej 25, 8881 Thorsø
butikmixdk@gmail.com
tel: 31898981

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit973.14671.341 015.74
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- 225.1332.54
Other financial income1.361.111.06
Other financial expenses-12.53-12.73-22.70
Pre-tax profit- 348.20- 236.7510.90
Income taxes76.6152.08-19.26
Net earnings- 271.60- 184.66-8.36

Assets (kDKK)

202120222023
Intangible assets total
Machinery and equipment169.16126.8795.15
Tangible assets total169.16126.8795.15
Investments total
Long term receivables total
Finished products/goods773.31646.491 039.98
Inventories total773.31646.491 039.98
Current other receivables48.7548.7648.75
Current deferred tax assets86.53128.69139.43
Short term receivables total135.28177.45188.18
Cash and bank deposits94.7464.7042.18
Cash and cash equivalents94.7464.7042.18
Balance sheet total (assets)1 172.491 015.511 365.49

Equity and liabilities (kDKK)

202120222023
Share capital200.00200.00200.00
Other reserves1 000.001 000.001 000.00
Retained earnings- 271.60- 456.24
Profit of the financial year- 271.60- 184.66-8.36
Shareholders equity total928.40743.74735.40
Non-current liabilities total
Current trade creditors14.2237.3562.01
Current owed to participating91.80
Other non-interest bearing current liabilities229.87234.41476.28
Current liabilities total244.09271.77630.09
Balance sheet total (liabilities)1 172.491 015.511 365.49
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