BTE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42537624
Kastaniehøj 12, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5 375.00 | ||
| Gross profit | -5 375.00 | -8.60 | -6.38 |
| Total depreciation | -0.00 | ||
| EBIT | -5 375.00 | -8.60 | -6.37 |
| Other financial expenses | -11.00 | -0.00 | - 886.71 |
| Net income from associates (fin.) | 824 255.00 | 289.97 | |
| Pre-tax profit | 818 869.00 | 281.37 | - 893.08 |
| Income taxes | 1 185.00 | -2.20 | |
| Net earnings | 820 054.00 | 281.37 | - 895.28 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 864 255.00 | 1 154.23 | 269.26 |
| Investments total | 864 255.00 | 1 154.23 | 269.26 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 236 038.00 | 1.19 | 58.00 |
| Short term receivables total | 236 038.00 | 1.19 | 58.00 |
| Cash and bank deposits | 1 194.00 | 0.09 | 0.09 |
| Cash and cash equivalents | 1 194.00 | 0.09 | 0.09 |
| Balance sheet total (assets) | 1 101 487.00 | 1 155.51 | 327.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40 000.00 | 40.00 | 40.00 |
| Other reserves | 1 114.23 | 229.26 | |
| Retained earnings | - 294.18 | 872.17 | |
| Profit of the financial year | 820 054.00 | 281.37 | - 895.28 |
| Shareholders equity total | 860 054.00 | 1 141.43 | 246.14 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | |
| Current owed to participating | 1 580.00 | 1.58 | 1.58 |
| Current owed to group member | 6.25 | 72.62 | |
| Short-term deferred tax liabilities | 234 853.00 | 0.00 | |
| Other non-interest bearing current liabilities | 5 000.00 | 0.76 | |
| Current liabilities total | 241 433.00 | 14.08 | 81.21 |
| Balance sheet total (liabilities) | 1 101 487.00 | 1 155.51 | 327.35 |
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