BURSON-MARSTELLER A/S — Credit Rating and Financial Key Figures
CVR number: 24213587
Antonigade 4, 1106 København K
info.dk@bm.com
tel: 33327878
www.burson-marsteller.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 241.00 | 2 442.00 | 2 016.00 | -24.00 |
| Employee benefit expenses | -3 882.00 | -3 724.00 | -3 021.00 | -5.00 |
| Total depreciation | - 247.00 | - 184.00 | -25.00 | |
| EBIT | -1 888.00 | -1 466.00 | -1 030.00 | -29.00 |
| Other financial income | 6.00 | 7.00 | ||
| Other financial expenses | -11.00 | -13.00 | -15.00 | -7.00 |
| Pre-tax profit | -1 899.00 | -1 479.00 | -1 039.00 | -29.00 |
| Income taxes | 415.00 | 310.00 | 228.00 | 11.00 |
| Net earnings | -1 484.00 | -1 169.00 | - 811.00 | -18.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 21.00 | |||
| Machinery and equipment | 224.00 | 44.00 | ||
| Tangible assets total | 245.00 | 44.00 | ||
| Investments total | 294.00 | 7.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 650.00 | 268.00 | ||
| Current amounts owed by group member comp. | 7 860.00 | 6 915.00 | 6 026.00 | 5 995.00 |
| Prepayments and accrued income | 315.00 | 15.00 | ||
| Current other receivables | 92.00 | 149.00 | 23.00 | 23.00 |
| Current deferred tax assets | 451.00 | 378.00 | 293.00 | 64.00 |
| Short term receivables total | 9 368.00 | 7 725.00 | 6 342.00 | 6 082.00 |
| Balance sheet total (assets) | 9 907.00 | 7 776.00 | 6 342.00 | 6 082.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 8 938.00 | 7 454.00 | 6 285.00 | 5 474.00 |
| Profit of the financial year | -1 484.00 | -1 169.00 | - 811.00 | -18.00 |
| Shareholders equity total | 7 955.00 | 6 786.00 | 5 975.00 | 5 957.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 410.00 | 42.00 | ||
| Current owed to group member | 33.00 | 59.00 | ||
| Other non-interest bearing current liabilities | 949.00 | 555.00 | 367.00 | 125.00 |
| Accruals and deferred income | 560.00 | 334.00 | ||
| Current liabilities total | 1 952.00 | 990.00 | 367.00 | 125.00 |
| Balance sheet total (liabilities) | 9 907.00 | 7 776.00 | 6 342.00 | 6 082.00 |
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