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BTL CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 28125186
Højagerparken 56, 8471 Sabro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.75 | -13.75 | -13.76 | -12.51 | -6.25 |
| EBIT | -18.75 | -13.75 | -13.76 | -12.51 | -6.25 |
| Other financial income | 46.51 | 111.42 | 124.16 | 34.45 | |
| Other financial expenses | -14.50 | -0.05 | -0.02 | -6.04 | |
| Net income from associates (fin.) | 1 598.77 | 298.72 | 601.09 | 418.56 | 836.78 |
| Pre-tax profit | 1 565.53 | 331.43 | 698.74 | 524.18 | 864.98 |
| Income taxes | 4.65 | -7.34 | -21.47 | -24.55 | -5.43 |
| Net earnings | 1 570.17 | 324.09 | 677.26 | 499.62 | 859.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 557.66 | 5 656.38 | 5 882.47 | 5 851.03 | 7 834.69 |
| Investments total | 6 557.66 | 5 656.38 | 5 882.47 | 5 851.03 | 7 834.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 347.64 | 1 273.98 | 1 512.36 | 1 510.50 | 132.35 |
| Current other receivables | 4.04 | 10.00 | 9.00 | ||
| Current deferred tax assets | 211.02 | 318.98 | 323.25 | 392.28 | |
| Short term receivables total | 562.70 | 1 283.98 | 1 840.34 | 1 833.75 | 524.63 |
| Cash and bank deposits | 9.35 | 204.71 | 0.85 | 14.03 | 10.75 |
| Cash and cash equivalents | 9.35 | 204.71 | 0.85 | 14.03 | 10.75 |
| Balance sheet total (assets) | 7 129.71 | 7 145.07 | 7 723.66 | 7 698.82 | 8 370.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 500.00 | 300.00 | 500.00 |
| Other reserves | 1 554.50 | 653.22 | 879.31 | 847.87 | 1 259.66 |
| Retained earnings | 3 535.64 | 5 889.29 | 5 487.29 | 5 896.00 | 5 483.84 |
| Profit of the financial year | 1 570.17 | 324.09 | 677.26 | 499.62 | 859.54 |
| Shareholders equity total | 6 899.72 | 7 109.41 | 7 668.87 | 7 668.49 | 8 228.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 23.32 | 23.32 | 23.32 | 23.32 | 23.32 |
| Short-term deferred tax liabilities | 199.67 | 5.34 | 24.47 | 111.72 | |
| Current liabilities total | 229.99 | 35.66 | 54.80 | 30.32 | 142.04 |
| Balance sheet total (liabilities) | 7 129.71 | 7 145.07 | 7 723.66 | 7 698.82 | 8 370.08 |
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