Bjørg Jewellery ApS
CVR number: 36977310
Læderstræde 13, 1201 København K
tel: 22453314
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 719.00 | 1 533.00 | 1 912.00 | 1 696.00 | 742.76 |
| Employee benefit expenses | -1 433.00 | -1 503.00 | -2 539.00 | -1 958.00 | - 871.13 |
| Other operating expenses | -79.02 | ||||
| Total depreciation | -32.00 | -21.00 | -22.00 | -16.00 | -4.91 |
| EBIT | 254.00 | 9.00 | - 649.00 | - 278.00 | - 212.30 |
| Other financial income | 105.00 | 1.00 | 37.00 | 54.95 | |
| Other financial expenses | - 341.00 | - 152.00 | - 167.00 | - 256.00 | - 279.64 |
| Pre-tax profit | -87.00 | -38.00 | - 815.00 | - 497.00 | - 437.00 |
| Income taxes | -98.00 | 502.00 | -27.00 | ||
| Net earnings | - 185.00 | 464.00 | - 842.00 | - 497.00 | - 437.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.00 | 44.00 | 23.00 | 7.00 | 1.60 |
| Tangible assets total | 55.00 | 44.00 | 23.00 | 7.00 | 1.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 703.00 | 713.00 | 654.00 | 452.00 | 265.77 |
| Inventories total | 703.00 | 713.00 | 654.00 | 452.00 | 265.77 |
| Current trade debtors | 1 094.00 | 1 194.00 | 529.00 | 370.00 | 53.70 |
| Prepayments and accrued income | 17.00 | 29.00 | 11.00 | 25.00 | 27.46 |
| Current other receivables | 164.00 | 201.00 | 325.00 | 341.00 | 30.10 |
| Current deferred tax assets | 24.00 | 103.00 | |||
| Short term receivables total | 1 299.00 | 1 527.00 | 865.00 | 736.00 | 111.26 |
| Cash and bank deposits | 576.00 | 592.00 | 397.00 | 305.00 | 349.64 |
| Cash and cash equivalents | 576.00 | 592.00 | 397.00 | 305.00 | 349.64 |
| Balance sheet total (assets) | 2 633.00 | 2 876.00 | 1 939.00 | 1 500.00 | 728.27 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 738.00 | - 923.00 | - 459.00 | -1 301.00 | -1 798.21 |
| Profit of the financial year | - 185.00 | 464.00 | - 842.00 | - 497.00 | - 437.00 |
| Shareholders equity total | - 873.00 | - 409.00 | -1 251.00 | -1 748.00 | -2 185.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 957.00 | 912.00 | 926.00 | 1 374.00 | 1 414.98 |
| Advances received | 17.72 | ||||
| Current trade creditors | 1 097.00 | 1 045.00 | 928.00 | 997.00 | 460.62 |
| Short-term deferred tax liabilities | 8.00 | ||||
| Other non-interest bearing current liabilities | 1 452.00 | 1 328.00 | 1 328.00 | 877.00 | 1 020.15 |
| Current liabilities total | 3 506.00 | 3 285.00 | 3 190.00 | 3 248.00 | 2 913.47 |
| Balance sheet total (liabilities) | 2 633.00 | 2 876.00 | 1 939.00 | 1 500.00 | 728.27 |
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