BUROW ENTREPRISE APS
CVR number: 43815423
Lobækvej 9, Løgumgårde 6240 Løgumkloster
m@b-entreprise.dk
tel: 42345352
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 372.62 |
| Employee benefit expenses | -4 002.72 |
| Total depreciation | -4.80 |
| EBIT | 2 365.10 |
| Other financial income | 0.12 |
| Other financial expenses | -10.05 |
| Pre-tax profit | 2 355.17 |
| Income taxes | - 516.67 |
| Net earnings | 1 838.50 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 85.20 |
| Tangible assets total | 85.20 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2 027.34 |
| Current amounts owed by group member comp. | 0.67 |
| Current other receivables | 2 247.80 |
| Short term receivables total | 4 275.81 |
| Cash and bank deposits | 310.95 |
| Cash and cash equivalents | 310.95 |
| Balance sheet total (assets) | 4 671.96 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 200.00 |
| Retained earnings | - 200.00 |
| Profit of the financial year | 1 838.50 |
| Shareholders equity total | 1 878.50 |
| Non-current liabilities total | |
| Current trade creditors | 995.36 |
| Current owed to participating | 5.00 |
| Short-term deferred tax liabilities | 516.67 |
| Other non-interest bearing current liabilities | 1 276.43 |
| Current liabilities total | 2 793.46 |
| Balance sheet total (liabilities) | 4 671.96 |
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