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BV 47 ApS — Credit Rating and Financial Key Figures
CVR number: 41603682
Sigerslevøstervej 1, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 158.01 | 1 052.99 | 1 120.07 | 1 335.41 | 1 261.10 |
| Reduction in value of non-current assets | 7 992.39 | 1 850.00 | 1 200.00 | ||
| EBIT | - 158.01 | 9 045.39 | 2 970.07 | 1 335.41 | 2 461.10 |
| Other financial expenses | - 346.05 | - 908.48 | -1 611.53 | -1 477.48 | -1 214.06 |
| Pre-tax profit | - 504.06 | 8 136.91 | 1 358.54 | - 142.06 | 1 247.04 |
| Income taxes | -1 758.33 | - 245.93 | 31.25 | - 274.35 | |
| Net earnings | - 504.06 | 6 378.59 | 1 112.61 | - 110.81 | 972.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 537.02 | ||||
| Buildings | 25 900.00 | 27 750.00 | 27 750.00 | 28 950.00 | |
| Tangible assets total | 16 537.02 | 25 900.00 | 27 750.00 | 27 750.00 | 28 950.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.38 | ||||
| Prepayments and accrued income | 54.59 | ||||
| Current other receivables | 1 000.00 | 13.37 | 59.54 | ||
| Short term receivables total | 54.59 | 1 015.38 | 13.37 | 59.54 | |
| Cash and bank deposits | 585.33 | 1 624.90 | 267.40 | 1 299.80 | 1 139.50 |
| Cash and cash equivalents | 585.33 | 1 624.90 | 267.40 | 1 299.80 | 1 139.50 |
| Balance sheet total (assets) | 17 176.94 | 27 524.90 | 29 032.78 | 29 063.18 | 30 149.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 504.06 | 5 874.53 | 6 987.14 | 6 876.33 | |
| Profit of the financial year | - 504.06 | 6 378.59 | 1 112.61 | - 110.81 | 972.69 |
| Shareholders equity total | - 464.06 | 5 914.53 | 7 027.14 | 6 916.33 | 7 889.02 |
| Provisions | - 377.05 | 1 758.33 | 2 004.26 | 1 973.00 | 2 247.35 |
| Non-current loans from credit institutions | 18 862.20 | 18 695.83 | 18 469.61 | 18 222.75 | |
| Non-current other liabilities | 377.05 | ||||
| Non-current liabilities total | 377.05 | 18 862.20 | 18 695.83 | 18 469.61 | 18 222.75 |
| Current loans from credit institutions | 11 190.05 | 205.64 | 181.21 | 223.01 | 237.33 |
| Current trade creditors | 1 864.91 | 35.56 | 45.73 | 12.50 | 14.80 |
| Current owed to participating | 569.80 | 560.46 | 553.80 | ||
| Current owed to group member | 4 000.00 | ||||
| Other non-interest bearing current liabilities | 586.04 | 748.66 | 508.81 | 908.26 | 983.98 |
| Current liabilities total | 17 641.00 | 989.85 | 1 305.56 | 1 704.24 | 1 789.92 |
| Balance sheet total (liabilities) | 17 176.94 | 27 524.90 | 29 032.78 | 29 063.18 | 30 149.03 |
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