BP Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40985247
Plutonvej 82, 9210 Aalborg SØ
bpn@kroghark.dk
tel: 40924721
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.67 | -3.75 | -3.75 |
| EBIT | -13.67 | -3.75 | -3.75 |
| Other financial expenses | -36.58 | ||
| Reduction non-current investment assets | - 137.50 | ||
| Net income from associates (fin.) | 81.61 | 40.00 | |
| Pre-tax profit | 67.94 | - 137.83 | -3.75 |
| Net earnings | 67.94 | - 137.83 | -3.75 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 631.61 | ||
| Investments total | 631.61 | ||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.08 | 2.98 | 10.91 |
| Cash and cash equivalents | 0.08 | 2.98 | 10.91 |
| Balance sheet total (assets) | 631.69 | 2.98 | 10.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 81.61 | ||
| Retained earnings | -81.61 | -13.67 | - 151.50 |
| Profit of the financial year | 67.94 | - 137.83 | -3.75 |
| Shareholders equity total | 117.94 | - 101.50 | - 105.25 |
| Non-current other liabilities | 500.00 | ||
| Non-current liabilities total | 500.00 | ||
| Current trade creditors | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 10.00 | 78.52 | 112.41 |
| Other non-interest bearing current liabilities | 22.20 | ||
| Current liabilities total | 13.75 | 104.47 | 116.16 |
| Balance sheet total (liabilities) | 631.69 | 2.98 | 10.91 |
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