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Bjørg Jewellery ApS
CVR number: 36977310
Læderstræde 13, 1201 København K
tel: 22453314
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 439.00 | 1 719.00 | 1 533.00 | 1 912.00 | 1 695.82 |
| Employee benefit expenses | -2 095.00 | -1 433.00 | -1 503.00 | -2 539.00 | -1 957.68 |
| Total depreciation | -66.00 | -32.00 | -21.00 | -22.00 | -15.83 |
| EBIT | 278.00 | 254.00 | 9.00 | - 649.00 | - 277.69 |
| Other financial income | 101.00 | 105.00 | 1.00 | 37.05 | |
| Other financial expenses | - 315.00 | - 341.00 | - 152.00 | - 167.00 | - 256.68 |
| Pre-tax profit | 64.00 | -87.00 | -38.00 | - 815.00 | - 497.32 |
| Income taxes | -23.00 | -98.00 | 502.00 | -27.00 | |
| Net earnings | 41.00 | - 185.00 | 464.00 | - 842.00 | - 497.32 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.00 | 55.00 | 44.00 | 23.00 | 6.51 |
| Tangible assets total | 71.00 | 55.00 | 44.00 | 23.00 | 6.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 869.00 | 703.00 | 713.00 | 654.00 | 452.04 |
| Inventories total | 869.00 | 703.00 | 713.00 | 654.00 | 452.04 |
| Current trade debtors | 1 030.00 | 1 094.00 | 1 194.00 | 529.00 | 369.73 |
| Prepayments and accrued income | 12.00 | 17.00 | 29.00 | 11.00 | 25.40 |
| Current other receivables | 185.00 | 164.00 | 201.00 | 325.00 | 341.70 |
| Current deferred tax assets | 40.00 | 24.00 | 103.00 | ||
| Short term receivables total | 1 267.00 | 1 299.00 | 1 527.00 | 865.00 | 736.83 |
| Cash and bank deposits | 461.00 | 576.00 | 592.00 | 397.00 | 304.44 |
| Cash and cash equivalents | 461.00 | 576.00 | 592.00 | 397.00 | 304.44 |
| Balance sheet total (assets) | 2 668.00 | 2 633.00 | 2 876.00 | 1 939.00 | 1 499.81 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 778.00 | - 738.00 | - 923.00 | - 459.00 | -1 300.89 |
| Profit of the financial year | 41.00 | - 185.00 | 464.00 | - 842.00 | - 497.32 |
| Shareholders equity total | - 687.00 | - 873.00 | - 409.00 | -1 251.00 | -1 748.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 745.00 | 957.00 | 912.00 | 926.00 | 1 374.21 |
| Current trade creditors | 1 639.00 | 1 097.00 | 1 045.00 | 928.00 | 996.49 |
| Short-term deferred tax liabilities | 8.00 | ||||
| Other non-interest bearing current liabilities | 971.00 | 1 452.00 | 1 328.00 | 1 328.00 | 877.32 |
| Current liabilities total | 3 355.00 | 3 506.00 | 3 285.00 | 3 190.00 | 3 248.02 |
| Balance sheet total (liabilities) | 2 668.00 | 2 633.00 | 2 876.00 | 1 939.00 | 1 499.81 |
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