Børnebørn ApS — Credit Rating and Financial Key Figures
CVR number: 44184052
Sydkajen 75, 3600 Frederikssund
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 327.67 |
| Employee benefit expenses | -1 364.27 |
| Total depreciation | - 137.39 |
| EBIT | -1 173.99 |
| Other financial income | 0.36 |
| Other financial expenses | -82.62 |
| Pre-tax profit | -1 256.24 |
| Income taxes | 282.81 |
| Net earnings | - 973.43 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 198.11 |
| Tangible assets total | 198.11 |
| Investments total | 165.75 |
| Long term receivables total | |
| Finished products/goods | 1 174.48 |
| Inventories total | 1 174.48 |
| Prepayments and accrued income | 33.04 |
| Current other receivables | 74.17 |
| Current deferred tax assets | 282.81 |
| Short term receivables total | 390.02 |
| Cash and bank deposits | 41.11 |
| Cash and cash equivalents | 41.11 |
| Balance sheet total (assets) | 1 969.47 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 973.43 |
| Shareholders equity total | - 933.43 |
| Non-current liabilities total | |
| Current loans from credit institutions | 485.67 |
| Current trade creditors | 65.10 |
| Current owed to group member | 1 960.00 |
| Other non-interest bearing current liabilities | 392.14 |
| Current liabilities total | 2 902.90 |
| Balance sheet total (liabilities) | 1 969.47 |
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