BK Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 40641971
Gartnervænget 35, Fræer 9293 Kongerslev
bo_karlsbjerg@hotmail.com
tel: 20223004
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 80.00 | 72.45 | 100.40 | 117.60 | |
| External services | -25.60 | -34.25 | -80.77 | -72.11 | |
| Gross profit | 54.40 | 38.20 | 19.63 | 45.49 | 140.10 |
| Other operating expenses | -95.51 | ||||
| EBIT | 54.40 | 38.20 | 19.63 | 45.49 | 44.59 |
| Other financial income | -0.10 | ||||
| Other financial expenses | -0.12 | -0.11 | -0.45 | -38.51 | |
| Pre-tax profit | 54.27 | 38.09 | 19.18 | 45.49 | 5.98 |
| Income taxes | -11.92 | -8.49 | -4.29 | -10.01 | -1.19 |
| Net earnings | 42.35 | 29.60 | 14.89 | 35.48 | 4.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 375.00 | 1 045.75 | 1 045.75 | 1 045.75 | 1 045.75 |
| Tangible assets total | 375.00 | 1 045.75 | 1 045.75 | 1 045.75 | 1 045.75 |
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Non-current loans receivable | 40.00 | ||||
| Long term receivables total | 40.00 | ||||
| Inventories total | |||||
| Current other receivables | 95.21 | ||||
| Current deferred tax assets | 2.80 | ||||
| Short term receivables total | 98.01 | ||||
| Cash and bank deposits | 7.19 | 3.65 | 236.47 | 232.67 | 99.10 |
| Cash and cash equivalents | 7.19 | 3.65 | 236.47 | 232.67 | 99.10 |
| Balance sheet total (assets) | 382.19 | 1 049.40 | 1 282.22 | 1 318.42 | 1 282.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 42.35 | 71.94 | 1.83 | ||
| Retained earnings | 37.32 | ||||
| Profit of the financial year | 42.35 | 29.60 | 14.89 | 35.48 | 4.79 |
| Shareholders equity total | 82.35 | 111.95 | 126.83 | 77.32 | 82.11 |
| Non-current advances received | 14.10 | 6.50 | 42.50 | 42.50 | |
| Non-current deferred tax liabilities | 11.92 | 8.49 | 0.29 | 23.96 | |
| Non-current liabilities total | 26.02 | 14.99 | 42.79 | 66.46 | |
| Current owed to participating | 273.81 | 922.46 | 1 112.60 | 1 174.65 | |
| Other non-interest bearing current liabilities | 1 200.76 | ||||
| Current liabilities total | 273.81 | 922.46 | 1 112.60 | 1 174.65 | 1 200.76 |
| Balance sheet total (liabilities) | 382.19 | 1 049.40 | 1 282.22 | 1 318.42 | 1 282.86 |
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