Bitmax ApS

CVR number: 40216987
Esberns Alle 23, 2860 Søborg
fym@bitmax.dk
tel: 20488611
www.bitmax.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit773.53295.16190.161 276.39641.10
Employee benefit expenses- 645.27- 454.87-51.27- 465.25- 595.46
Total depreciation-7.62-6.77-5.89
EBIT120.65- 166.48133.01811.1445.64
Other financial income2.310.10
Other financial expenses-0.78-1.20-0.38-8.58-2.42
Income from other inv. held as non-curr. assets-32.80-0.0137.06-73.5959.58
Pre-tax profit87.07- 167.69172.00728.97102.90
Income taxes-27.180.10-3.70- 168.50-14.96
Net earnings59.88- 167.59168.30560.4787.94

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment12.655.89
Tangible assets total12.655.89
Investments total
Non-current loans receivable351.64500.65537.71649.55887.28
Long term receivables total351.64500.65537.71649.55887.28
Inventories total
Current trade debtors186.50248.76339.8173.88
Prepayments and accrued income1.721.531.69
Current other receivables13.6531.61
Current deferred tax assets0.05
Short term receivables total188.2213.70250.29339.81107.17
Cash and bank deposits311.2280.2116.63581.38290.74
Cash and cash equivalents311.2280.2116.63581.38290.74
Balance sheet total (assets)863.74600.45804.641 570.741 285.19

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Share premium account633.23633.23633.23633.23633.23
Shares repurchased54.00100.00100.0050.00
Retained earnings-54.005.88- 261.71- 193.40317.07
Profit of the financial year59.88- 167.59168.30560.4787.94
Shareholders equity total743.12521.53689.831 150.301 138.25
Provisions0.10
Non-current liabilities total
Current trade creditors0.5412.9021.638.8022.75
Current owed to participating36.2618.4314.4821.8372.90
Short-term deferred tax liabilities28.683.19172.069.58
Other non-interest bearing current liabilities55.0447.5975.51217.7541.70
Current liabilities total120.5278.92114.81420.43146.94
Balance sheet total (liabilities)863.74600.45804.641 570.741 285.19
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