BJ Formidling ApS
CVR number: 42032816
Gammelmosevej 317 I, 2880 Bagsværd
bj.formidling@gmail.com
tel: 50407727
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 309.93 | 279.78 | 318.98 |
| External services | -79.10 | - 112.46 | - 116.34 |
| Gross profit | 230.83 | 167.31 | 202.64 |
| Wages and salaries | - 235.69 | - 149.06 | -96.32 |
| Social security expenses | -2.70 | -22.64 | -18.43 |
| Total depreciation | -15.12 | ||
| EBIT | -22.68 | -4.38 | 87.90 |
| Other financial income | 0.03 | ||
| Other financial expenses | -1.73 | -0.93 | |
| Income from other inv. held as non-curr. assets | -40.00 | ||
| Pre-tax profit | -22.68 | -6.12 | 47.01 |
| Income taxes | -12.00 | ||
| Net earnings | -22.68 | -6.12 | 35.01 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 17.32 | 11.20 | 46.10 |
| Cash and cash equivalents | 17.32 | 11.20 | 46.10 |
| Balance sheet total (assets) | 17.32 | 11.20 | 46.10 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 17.32 | 11.20 |
| Shares repurchased | -40.00 | ||
| Retained earnings | 39.89 | ||
| Profit of the financial year | -22.68 | -6.12 | 35.01 |
| Shareholders equity total | 17.32 | 11.20 | 46.10 |
| Non-current liabilities total | |||
| Current liabilities total | |||
| Balance sheet total (liabilities) | 17.32 | 11.20 | 46.10 |
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