BY NORD EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36492481
Krimsvej 1 B, 2300 København S
bynordejendomsservice@gmail.com
tel: 26788171
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 160.48 | 97.29 | 202.00 | 113.05 | 525.59 |
| Wages and salaries | -70.17 | -17.41 | -60.32 | -59.18 | - 314.11 |
| Social security expenses | -13.88 | -70.46 | - 119.87 | -58.23 | - 216.40 |
| Other operating expenses | -63.78 | ||||
| Total depreciation | -2.74 | -2.13 | -2.37 | ||
| EBIT | 9.92 | 7.31 | 19.44 | -4.37 | -4.92 |
| Other financial expenses | -4.37 | -1.27 | -2.59 | -2.02 | -3.69 |
| Pre-tax profit | 5.55 | 6.03 | 16.85 | -6.39 | -8.61 |
| Income taxes | -3.60 | -0.20 | |||
| Net earnings | 5.55 | 6.03 | 13.25 | -6.39 | -8.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.07 | 8.25 | 9.67 | 2.40 | |
| Short term receivables total | 35.07 | 8.25 | 9.67 | 2.40 | |
| Cash and bank deposits | 27.16 | 52.19 | 86.16 | 51.14 | 128.87 |
| Cash and cash equivalents | 27.16 | 52.19 | 86.16 | 51.14 | 128.87 |
| Balance sheet total (assets) | 62.23 | 60.44 | 95.83 | 53.54 | 128.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -61.40 | -55.84 | -49.81 | -36.57 | -42.96 |
| Profit of the financial year | 5.55 | 6.03 | 13.25 | -6.39 | -8.81 |
| Shareholders equity total | -5.85 | 0.19 | 13.44 | 7.04 | -1.77 |
| Non-current deferred tax liabilities | 0.20 | ||||
| Non-current liabilities total | 0.20 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 0.02 | 4.25 | 18.70 | 3.43 | |
| Short-term deferred tax liabilities | 3.60 | 3.60 | |||
| Other non-interest bearing current liabilities | 63.08 | 55.23 | 38.14 | 19.19 | 122.01 |
| Accruals and deferred income | 31.40 | 5.00 | 5.00 | ||
| Current liabilities total | 68.08 | 60.25 | 82.39 | 46.50 | 130.44 |
| Balance sheet total (liabilities) | 62.23 | 60.44 | 95.83 | 53.54 | 128.87 |
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