BUYVO ApS — Credit Rating and Financial Key Figures
CVR number: 34350965
Jens Baggesens Vej 47, 8200 Aarhus N
gavin@arnsbomedia.com
tel: 88808676
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 46.85 | -11.42 | -11.62 | -10.60 |
| EBIT | 46.85 | -11.42 | -11.62 | -10.60 |
| Other financial income | 2.40 | 6.20 | 6.19 | 3.20 |
| Other financial expenses | -7.56 | -0.09 | -0.68 | |
| Pre-tax profit | 41.69 | -5.30 | -6.12 | -7.40 |
| Income taxes | -9.10 | 1.17 | 1.36 | 1.74 |
| Net earnings | 32.59 | -4.13 | -4.75 | -5.66 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 134.49 | 158.44 | 74.41 | 66.35 |
| Prepayments and accrued income | 0.75 | |||
| Current other receivables | 20.32 | 0.07 | 0.18 | 2.05 |
| Current deferred tax assets | 1.17 | 2.53 | 3.10 | |
| Short term receivables total | 154.80 | 159.67 | 77.12 | 72.25 |
| Cash and bank deposits | 36.47 | 15.31 | 3.97 | 4.18 |
| Cash and cash equivalents | 36.47 | 15.31 | 3.97 | 4.18 |
| Balance sheet total (assets) | 191.28 | 174.99 | 81.09 | 76.43 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 80.00 | |||
| Retained earnings | 52.38 | 4.98 | 0.84 | -3.91 |
| Profit of the financial year | 32.59 | -4.13 | -4.75 | -5.66 |
| Shareholders equity total | 164.98 | 160.84 | 76.09 | 70.43 |
| Non-current deferred tax liabilities | 9.10 | |||
| Non-current liabilities total | 9.10 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.00 |
| Short-term deferred tax liabilities | 12.20 | 9.14 | ||
| Current liabilities total | 17.20 | 14.14 | 5.00 | 6.00 |
| Balance sheet total (liabilities) | 191.28 | 174.99 | 81.09 | 76.43 |
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