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BK AF 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33499078
Gadagervej 11, 2620 Albertslund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.00 | -19.40 | |||
| Gross profit | -14.00 | -19.40 | |||
| Other operating expenses | - 100.03 | -23.30 | -23.87 | ||
| EBIT | -14.00 | -19.40 | - 100.03 | -23.30 | -23.87 |
| Other financial income | 62.82 | 49.88 | 54.54 | ||
| Other financial expenses | -13.45 | -14.61 | -4.05 | -6.30 | -5.34 |
| Income from other inv. held as non-curr. assets | 49.77 | 49.80 | |||
| Pre-tax profit | 463.93 | 15.79 | -41.26 | 20.28 | 25.32 |
| Income taxes | -4.91 | -3.47 | 9.08 | -4.46 | -5.57 |
| Net earnings | 459.02 | 12.31 | -32.18 | 15.81 | 19.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 837.86 | 2 837.86 | 2 837.86 | 2 837.86 | |
| Investments total | 2 837.86 | 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. | 328.90 | 378.70 | 58.20 | 58.20 | 49.13 |
| Short term receivables total | 328.90 | 378.70 | 58.20 | 58.20 | 49.13 |
| Cash and bank deposits | 53.54 | 52.11 | 27.77 | 71.34 | 43.78 |
| Cash and cash equivalents | 53.54 | 52.11 | 27.77 | 71.34 | 43.78 |
| Balance sheet total (assets) | 1 674.57 | 3 268.67 | 2 923.83 | 2 967.41 | 2 930.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 413.33 | 1 413.33 | 1 413.33 | 1 413.33 | 1 413.33 |
| Other reserves | 70.33 | ||||
| Retained earnings | - 602.22 | 1 472.87 | 1 485.18 | 1 453.00 | 1 468.82 |
| Profit of the financial year | 459.02 | 12.31 | -32.18 | 15.81 | 19.75 |
| Shareholders equity total | 1 340.47 | 2 898.52 | 2 866.33 | 2 882.15 | 2 901.90 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 329.19 | 366.68 | 57.50 | 85.26 | 28.87 |
| Short-term deferred tax liabilities | 4.91 | 3.47 | |||
| Current liabilities total | 334.10 | 370.15 | 57.50 | 85.26 | 28.87 |
| Balance sheet total (liabilities) | 1 674.57 | 3 268.67 | 2 923.83 | 2 967.41 | 2 930.78 |
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