Bitmax ApS
CVR number: 40216987
Esberns Alle 23, 2860 Søborg
fym@bitmax.dk
tel: 20488611
www.bitmax.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 773.53 | 295.16 | 190.16 | 1 276.39 | 641.10 |
Employee benefit expenses | - 645.27 | - 454.87 | -51.27 | - 465.25 | - 595.46 |
Total depreciation | -7.62 | -6.77 | -5.89 | ||
EBIT | 120.65 | - 166.48 | 133.01 | 811.14 | 45.64 |
Other financial income | 2.31 | 0.10 | |||
Other financial expenses | -0.78 | -1.20 | -0.38 | -8.58 | -2.42 |
Income from other inv. held as non-curr. assets | -32.80 | -0.01 | 37.06 | -73.59 | 59.58 |
Pre-tax profit | 87.07 | - 167.69 | 172.00 | 728.97 | 102.90 |
Income taxes | -27.18 | 0.10 | -3.70 | - 168.50 | -14.96 |
Net earnings | 59.88 | - 167.59 | 168.30 | 560.47 | 87.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 12.65 | 5.89 | |||
Tangible assets total | 12.65 | 5.89 | |||
Investments total | |||||
Non-current loans receivable | 351.64 | 500.65 | 537.71 | 649.55 | 887.28 |
Long term receivables total | 351.64 | 500.65 | 537.71 | 649.55 | 887.28 |
Inventories total | |||||
Current trade debtors | 186.50 | 248.76 | 339.81 | 73.88 | |
Prepayments and accrued income | 1.72 | 1.53 | 1.69 | ||
Current other receivables | 13.65 | 31.61 | |||
Current deferred tax assets | 0.05 | ||||
Short term receivables total | 188.22 | 13.70 | 250.29 | 339.81 | 107.17 |
Cash and bank deposits | 311.22 | 80.21 | 16.63 | 581.38 | 290.74 |
Cash and cash equivalents | 311.22 | 80.21 | 16.63 | 581.38 | 290.74 |
Balance sheet total (assets) | 863.74 | 600.45 | 804.64 | 1 570.74 | 1 285.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Share premium account | 633.23 | 633.23 | 633.23 | 633.23 | 633.23 |
Shares repurchased | 54.00 | 100.00 | 100.00 | 50.00 | |
Retained earnings | -54.00 | 5.88 | - 261.71 | - 193.40 | 317.07 |
Profit of the financial year | 59.88 | - 167.59 | 168.30 | 560.47 | 87.94 |
Shareholders equity total | 743.12 | 521.53 | 689.83 | 1 150.30 | 1 138.25 |
Provisions | 0.10 | ||||
Non-current liabilities total | |||||
Current trade creditors | 0.54 | 12.90 | 21.63 | 8.80 | 22.75 |
Current owed to participating | 36.26 | 18.43 | 14.48 | 21.83 | 72.90 |
Short-term deferred tax liabilities | 28.68 | 3.19 | 172.06 | 9.58 | |
Other non-interest bearing current liabilities | 55.04 | 47.59 | 75.51 | 217.75 | 41.70 |
Current liabilities total | 120.52 | 78.92 | 114.81 | 420.43 | 146.94 |
Balance sheet total (liabilities) | 863.74 | 600.45 | 804.64 | 1 570.74 | 1 285.19 |
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