Bjørn & Welding ApS — Credit Rating and Financial Key Figures
CVR number: 43729780
Brobergsgade 4, 1427 København K
kontakt@bjoernogwelding.dk
tel: 91535371
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 571.99 | 1 026.69 |
| Change in finished goods inventory | -10.38 | -27.33 |
| Costs of manufacturing | - 174.74 | - 145.26 |
| Rents | -86.60 | - 306.67 |
| Gross profit | 285.73 | 561.04 |
| Costs of management | -32.85 | -38.61 |
| Wages and salaries | - 426.00 | - 588.58 |
| Social security expenses | -54.21 | -9.21 |
| Other operating expenses | -69.60 | -2.44 |
| EBIT | - 153.22 | -36.74 |
| Pre-tax profit | - 153.22 | -36.74 |
| Net earnings | - 153.22 | -36.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.38 | 17.87 |
| Inventories total | 10.38 | 17.87 |
| Current trade debtors | 20.00 | 15.95 |
| Current other receivables | 102.78 | 94.76 |
| Short term receivables total | 122.79 | 110.71 |
| Cash and bank deposits | 7.58 | 30.46 |
| Cash and cash equivalents | 7.58 | 30.46 |
| Balance sheet total (assets) | 140.74 | 159.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.00 | - 107.13 |
| Profit of the financial year | - 153.22 | -36.74 |
| Shareholders equity total | - 113.22 | - 103.87 |
| Non-current liabilities total | ||
| Current owed to participating | 75.42 | |
| Current owed to group member | 11.65 | |
| Other non-interest bearing current liabilities | 166.89 | 262.91 |
| Current liabilities total | 253.96 | 262.91 |
| Balance sheet total (liabilities) | 140.74 | 159.04 |
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