Bjerrum & Niemann VVS ApS — Credit Rating and Financial Key Figures
CVR number: 43393588
Kåstrup Holmevej 14, Ubby 4400 Kalundborg
info@bogn-vvs.dk
tel: 60132309
https://bogn-vvs.dk/
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 863.33 |
| Employee benefit expenses | -4 766.77 |
| EBIT | 1 096.56 |
| Other financial expenses | -0.86 |
| Pre-tax profit | 1 095.70 |
| Income taxes | - 243.60 |
| Net earnings | 852.10 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 162.84 |
| Inventories total | 162.84 |
| Current trade debtors | 1 138.63 |
| Current other receivables | 290.39 |
| Short term receivables total | 1 429.02 |
| Cash and bank deposits | 332.08 |
| Cash and cash equivalents | 332.08 |
| Balance sheet total (assets) | 1 923.94 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 150.00 |
| Retained earnings | - 150.00 |
| Profit of the financial year | 852.10 |
| Shareholders equity total | 892.10 |
| Provisions | 48.97 |
| Non-current liabilities total | |
| Current trade creditors | 85.75 |
| Short-term deferred tax liabilities | 54.64 |
| Other non-interest bearing current liabilities | 842.49 |
| Current liabilities total | 982.88 |
| Balance sheet total (liabilities) | 1 923.94 |
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