Boblebyen ApS — Credit Rating and Financial Key Figures
CVR number: 43783823
Skårupørevej 35, 5881 Skårup Fyn
rdj@haugum.dk
tel: 28116580
https://www.gringobar.dk/
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 098.63 |
| Employee benefit expenses | - 968.41 |
| EBIT | 1 130.22 |
| Other financial income | 35.49 |
| Other financial expenses | -29.86 |
| Pre-tax profit | 1 135.85 |
| Income taxes | - 254.80 |
| Net earnings | 881.04 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 169.50 |
| Inventories total | 169.50 |
| Current trade debtors | 18.26 |
| Current amounts owed by group member comp. | 1 969.49 |
| Short term receivables total | 1 987.75 |
| Cash and bank deposits | 180.71 |
| Cash and cash equivalents | 180.71 |
| Balance sheet total (assets) | 2 337.96 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 881.04 |
| Shareholders equity total | 921.04 |
| Non-current liabilities total | |
| Current trade creditors | 52.86 |
| Current owed to participating | 4.20 |
| Short-term deferred tax liabilities | 274.42 |
| Other non-interest bearing current liabilities | 1 085.43 |
| Current liabilities total | 1 416.92 |
| Balance sheet total (liabilities) | 2 337.96 |
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