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BSK HOLDING HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 19996107
Agerbjerg 28, Snejbjerg 7400 Herning
bs@rogt.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.18 | -10.56 | -12.77 | -8.76 | -13.11 |
| Gross profit | -11.18 | -10.56 | -12.77 | -8.76 | -13.11 |
| Other operating expenses | -18.43 | ||||
| EBIT | -11.18 | -28.99 | -12.77 | -8.76 | -13.11 |
| Other financial income | 282.65 | 11.21 | 260.22 | 360.91 | 166.85 |
| Other financial expenses | -1.16 | - 357.40 | -4.42 | ||
| Net income from associates (fin.) | - 870.86 | 36.67 | 38.45 | 44.85 | 57.82 |
| Pre-tax profit | - 600.55 | - 338.51 | 285.90 | 397.00 | 207.14 |
| Income taxes | -59.71 | 82.02 | -54.45 | -77.46 | -33.81 |
| Net earnings | - 660.26 | - 256.50 | 231.45 | 319.54 | 173.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 386.14 | 422.81 | 461.26 | 506.12 | 563.94 |
| Investments total | 386.14 | 422.81 | 461.26 | 506.12 | 563.94 |
| Non-current other receivables | 500.00 | 300.00 | |||
| Long term receivables total | 500.00 | 300.00 | |||
| Inventories total | |||||
| Current other receivables | 22.19 | 11.21 | |||
| Current deferred tax assets | 90.02 | 27.56 | |||
| Short term receivables total | 22.19 | 101.23 | 27.56 | ||
| Other current investments | 2 474.54 | 2 133.92 | 2 358.97 | 2 502.06 | 2 597.63 |
| Cash and bank deposits | 18.30 | 6.19 | 23.44 | 8.55 | 1.72 |
| Cash and cash equivalents | 2 492.84 | 2 140.10 | 2 382.40 | 2 510.61 | 2 599.36 |
| Balance sheet total (assets) | 3 401.17 | 2 964.14 | 2 871.22 | 3 016.72 | 3 163.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 10.00 | 35.00 |
| Other reserves | 286.14 | 322.81 | 361.26 | 406.11 | 463.94 |
| Retained earnings | 3 130.88 | 2 316.15 | 1 899.20 | 2 075.80 | 2 302.52 |
| Profit of the financial year | - 660.26 | - 256.50 | 231.45 | 319.54 | 173.33 |
| Shareholders equity total | 3 021.16 | 2 650.26 | 2 763.91 | 2 961.45 | 3 124.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 55.71 | 49.90 | 25.81 | ||
| Other non-interest bearing current liabilities | 319.30 | 308.88 | 102.31 | 0.37 | 7.70 |
| Current liabilities total | 380.01 | 313.88 | 107.31 | 55.27 | 38.51 |
| Balance sheet total (liabilities) | 3 401.17 | 2 964.14 | 2 871.22 | 3 016.72 | 3 163.30 |
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