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 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 571.99 |
| Change in finished goods inventory | -10.38 |
| Costs of manufacturing | - 174.74 |
| Rents | -86.60 |
| Gross profit | 285.73 |
| Costs of management | -32.85 |
| Wages and salaries | - 426.00 |
| Social security expenses | -54.21 |
| Other operating expenses | -69.60 |
| EBIT | - 153.22 |
| Pre-tax profit | - 153.22 |
| Net earnings | - 153.22 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 10.38 |
| Inventories total | 10.38 |
| Current trade debtors | 20.00 |
| Current other receivables | 102.78 |
| Short term receivables total | 122.79 |
| Cash and bank deposits | 7.58 |
| Cash and cash equivalents | 7.58 |
| Balance sheet total (assets) | 140.74 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | -0.00 |
| Profit of the financial year | - 153.22 |
| Shareholders equity total | - 113.22 |
| 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 |
| Current liabilities total | 253.96 |
| Balance sheet total (liabilities) | 140.74 |
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