Den bornholmske pensionsmægler ApS
CVR number: 40355588
Sindshvilevej 5, 2000 Frederiksberg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.85 | -13.42 | -12.76 | -4.38 | -2.28 |
| EBIT | 0.85 | -13.42 | -12.76 | -4.38 | -2.28 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.41 | -0.29 | |||
| Net income from associates (fin.) | -14.68 | 19.29 | 56.47 | 65.69 | 115.13 |
| Pre-tax profit | -13.83 | 5.87 | 43.30 | 61.02 | 112.90 |
| Income taxes | -0.73 | -9.64 | -13.77 | 0.51 | |
| Net earnings | -13.83 | 5.14 | 33.66 | 47.25 | 113.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by particip. interest comp. | 1.52 | ||||
| Long term receivables total | 1.52 | ||||
| Inventories total | |||||
| Current trade debtors | 5.85 | ||||
| Current amounts owed by group member comp. | 2.50 | 9.27 | 108.64 | 118.43 | |
| Current deferred tax assets | 0.51 | ||||
| Short term receivables total | 5.85 | 2.50 | 9.27 | 108.64 | 118.93 |
| Cash and bank deposits | 51.34 | 55.48 | 78.81 | 11.65 | 53.86 |
| Cash and cash equivalents | 51.34 | 55.48 | 78.81 | 11.65 | 53.86 |
| Balance sheet total (assets) | 57.19 | 57.98 | 89.61 | 120.28 | 172.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 24.50 | 45.00 | 100.00 | ||
| Retained earnings | -13.83 | -33.19 | -44.53 | -97.28 | |
| Profit of the financial year | -13.83 | 5.14 | 33.66 | 47.25 | 113.41 |
| Shareholders equity total | 36.17 | 41.31 | 74.97 | 97.72 | 166.12 |
| Non-current owed to participating | 14.68 | ||||
| Non-current other liabilities | 10.95 | ||||
| Non-current liabilities total | 14.68 | 10.95 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 10.95 | 3.80 | 1.67 | ||
| Current owed to group member | 1.34 | ||||
| Short-term deferred tax liabilities | 0.73 | 9.64 | 13.77 | ||
| Other non-interest bearing current liabilities | -10.95 | ||||
| Current liabilities total | 6.34 | 5.73 | 14.64 | 22.57 | 6.67 |
| Balance sheet total (liabilities) | 57.19 | 57.98 | 89.61 | 120.28 | 172.79 |
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