BK AF 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33499078
Gadagervej 11, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 63.34 | ||||
| External services | -22.75 | -14.00 | -19.40 | ||
| Gross profit | 40.59 | -14.00 | -19.40 | ||
| Other operating expenses | - 100.03 | -23.30 | |||
| EBIT | 40.59 | -14.00 | -19.40 | - 100.03 | -23.30 |
| Other financial income | 47.88 | 62.82 | 49.88 | ||
| Other financial expenses | -11.88 | -13.45 | -14.61 | -4.05 | -6.30 |
| Income from other inv. held as non-curr. assets | 49.77 | 49.80 | |||
| Pre-tax profit | 76.59 | 463.93 | 15.79 | -41.26 | 20.28 |
| Income taxes | -2.92 | -4.91 | -3.47 | 9.08 | -4.46 |
| Net earnings | 73.68 | 459.02 | 12.31 | -32.18 | 15.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 780.19 | 2 837.86 | 2 837.86 | 2 837.86 | |
| Investments total | 780.19 | 2 837.86 | 2 837.86 | 2 837.86 | |
| Non-current loans receivable | 1 292.13 | ||||
| Long term receivables total | 1 292.13 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 279.13 | 328.90 | 378.70 | 58.20 | 58.20 |
| Current other receivables | -0.00 | ||||
| Short term receivables total | 279.13 | 328.90 | 378.70 | 58.20 | 58.20 |
| Cash and bank deposits | 55.13 | 53.54 | 52.11 | 27.77 | 71.34 |
| Cash and cash equivalents | 55.13 | 53.54 | 52.11 | 27.77 | 71.34 |
| Balance sheet total (assets) | 1 114.45 | 1 674.57 | 3 268.67 | 2 923.83 | 2 967.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 413.33 | 1 413.33 | 1 413.33 | 1 413.33 | 1 413.33 |
| Other reserves | -21.62 | 70.33 | |||
| Retained earnings | - 654.27 | - 602.22 | 1 472.87 | 1 485.18 | 1 453.00 |
| Profit of the financial year | 73.68 | 459.02 | 12.31 | -32.18 | 15.81 |
| Shareholders equity total | 811.12 | 1 340.47 | 2 898.52 | 2 866.33 | 2 882.15 |
| Non-current liabilities total | |||||
| Current owed to group member | 300.42 | 329.19 | 366.68 | 57.50 | 85.26 |
| Short-term deferred tax liabilities | 2.91 | 4.91 | 3.47 | ||
| Current liabilities total | 303.34 | 334.10 | 370.15 | 57.50 | 85.26 |
| Balance sheet total (liabilities) | 1 114.45 | 1 674.57 | 3 268.67 | 2 923.83 | 2 967.41 |
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