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B.G. HOLDING, SLAGELSE ApS — Credit Rating and Financial Key Figures
CVR number: 18744570
Marysvej 6, Slots Bjergby 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 501.35 | 830.40 | 145.61 | ||
| External services | -47.89 | -4.11 | -2.84 | ||
| Gross profit | 1 453.45 | 826.29 | 142.77 | -2.82 | -15.86 |
| EBIT | 1 453.45 | 826.29 | 142.77 | -2.82 | -15.86 |
| Other financial income | 0.94 | 4.61 | 93.04 | 182.60 | |
| Other financial expenses | -5.04 | -20.30 | -1.54 | -4.96 | -13.55 |
| Income from other inv. held as non-curr. assets | 77.27 | 114.62 | 109.81 | 111.80 | 94.88 |
| Net income from associates (fin.) | 279.19 | 281.55 | |||
| Pre-tax profit | 1 525.68 | 921.55 | 255.65 | 476.25 | 529.62 |
| Income taxes | -16.95 | -70.14 | -23.29 | -42.50 | -50.89 |
| Net earnings | 1 508.73 | 851.41 | 232.36 | 433.75 | 478.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 918.68 | 4 746.74 | 4 774.55 | 3 603.74 | 2 685.29 |
| Investments total | 4 918.68 | 4 746.74 | 4 774.55 | 3 603.74 | 2 685.29 |
| Non-current other receivables | 2 653.00 | 2 727.62 | 2 632.43 | 2 584.23 | 1 834.83 |
| Long term receivables total | 2 653.00 | 2 727.62 | 2 632.43 | 2 584.23 | 1 834.83 |
| Inventories total | |||||
| Current other receivables | 228.83 | 228.83 | 228.83 | 261.37 | 231.83 |
| Current deferred tax assets | 82.78 | 295.54 | 293.17 | 123.61 | 205.75 |
| Short term receivables total | 311.61 | 524.36 | 521.99 | 384.99 | 437.57 |
| Other current investments | 1 695.50 | 2 493.89 | |||
| Cash and bank deposits | 996.18 | 39.01 | 282.03 | 139.13 | 1 469.34 |
| Cash and cash equivalents | 996.18 | 39.01 | 282.03 | 1 834.63 | 3 963.24 |
| Balance sheet total (assets) | 8 879.47 | 8 037.73 | 8 211.00 | 8 407.59 | 8 920.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 117.80 | 120.00 | 293.80 | |
| Other reserves | 2 101.79 | 1 929.86 | 1 957.67 | 1 371.08 | 437.63 |
| Retained earnings | 3 212.60 | 4 775.47 | 5 599.07 | 6 178.01 | 7 236.41 |
| Profit of the financial year | 1 508.73 | 851.41 | 232.36 | 433.75 | 478.73 |
| Shareholders equity total | 8 023.13 | 7 874.54 | 7 989.09 | 8 302.84 | 8 646.57 |
| Non-current deferred tax liabilities | 6.78 | 174.10 | |||
| Non-current liabilities total | 6.78 | 174.10 | |||
| Current trade creditors | 9.00 | 9.25 | |||
| Current owed to participating | 3.76 | 3.76 | 3.76 | ||
| Current owed to group member | 690.96 | 217.84 | 104.75 | 91.02 | |
| Short-term deferred tax liabilities | 152.62 | 151.19 | |||
| Other non-interest bearing current liabilities | 1.47 | 0.30 | 0.00 | ||
| Current liabilities total | 856.35 | 156.42 | 221.91 | 104.75 | 100.27 |
| Balance sheet total (liabilities) | 8 879.47 | 8 037.73 | 8 211.00 | 8 407.59 | 8 920.94 |
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