BILKONTORET ApS
CVR number: 16174904
Jægergårdsgade 164 A, 8000 Aarhus C
bilkontoret@firma.tele.dk
tel: 86224153
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 187.20 | 246.00 | 261.55 | 431.20 | |
Costs of manufacturing | - 308.49 | ||||
External services | - 203.52 | - 139.16 | - 123.61 | ||
Gross profit | -16.32 | 106.84 | 137.95 | 123.22 | 122.71 |
EBIT | -16.32 | 106.84 | 137.95 | 123.22 | 122.71 |
Other financial expenses | - 121.87 | - 147.11 | - 118.79 | -64.76 | |
Pre-tax profit | -16.32 | -15.03 | -9.16 | -4.43 | 57.95 |
Net earnings | -16.32 | -15.03 | -9.16 | -4.43 | 57.95 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 7.70 | 8.81 | 1.10 | 4.43 | |
Short term receivables total | 7.70 | 8.81 | 1.10 | 4.43 | |
Cash and bank deposits | 947.02 | ||||
Cash and cash equivalents | 947.02 | ||||
Balance sheet total (assets) | 7.70 | 8.81 | 1.10 | 4.43 | 947.02 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Retained earnings | 8.86 | -19.76 | |||
Profit of the financial year | -16.32 | -15.03 | -9.16 | -4.43 | 57.95 |
Shareholders equity total | -16.32 | -15.03 | -9.16 | 4.43 | 38.19 |
Non-current loans from credit institutions | -0.08 | ||||
Non-current liabilities total | -0.08 | ||||
Current owed to participating | 904.99 | ||||
Current owed to group member | 24.09 | 23.84 | 10.26 | ||
Other non-interest bearing current liabilities | 3.84 | ||||
Current liabilities total | 24.09 | 23.84 | 10.26 | 908.83 | |
Balance sheet total (liabilities) | 7.70 | 8.81 | 1.10 | 4.43 | 947.02 |
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