BFE Underholdning ApS — Credit Rating and Financial Key Figures
CVR number: 36736739
Gladsaxe Møllevej 21, 2860 Søborg
danniboesen@hotmail.com
tel: 53644644
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 35.50 | ||||
| Gross profit | 35.50 | ||||
| Costs of management | -5.00 | -5.00 | -5.00 | -5.00 | |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | 35.50 |
| Other financial expenses | - 151.94 | -0.60 | -0.41 | ||
| Net income from associates (fin.) | 7.33 | 127.62 | -34.67 | ||
| Pre-tax profit | -5.00 | - 156.94 | -5.60 | 122.21 | 0.83 |
| Income taxes | 7.33 | 5.60 | |||
| Net earnings | 2.33 | - 156.94 | 122.21 | 0.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 151.94 | 40.00 | 40.00 | 167.62 | 132.94 |
| Investments total | 151.94 | 40.00 | 40.00 | 167.62 | 132.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 151.94 | 40.00 | 40.00 | 167.62 | 132.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 99.06 | 99.06 | 99.06 | 99.06 | 64.39 |
| Retained earnings | -9.94 | -7.62 | - 170.16 | - 170.16 | -13.28 |
| Profit of the financial year | 2.33 | - 156.94 | 122.21 | 0.83 | |
| Shareholders equity total | 131.44 | -25.50 | -31.10 | 91.11 | 91.94 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 20.50 | 65.50 | 71.10 | 76.51 | 41.01 |
| Current liabilities total | 20.50 | 65.50 | 71.10 | 76.51 | 41.01 |
| Balance sheet total (liabilities) | 151.94 | 40.00 | 40.00 | 167.62 | 132.95 |
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