BKL HOLBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 29009279
Munkholmvej 100, 4300 Holbæk
bent4300@gmail.com
tel: 40461419
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -5.00 | -4.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -4.00 |
| Other financial expenses | -0.09 | -25.71 | 0.01 | |
| Net income from associates (fin.) | - 136.46 | |||
| Pre-tax profit | - 141.55 | -30.71 | -4.99 | -4.00 |
| Net earnings | - 141.55 | -30.71 | -4.99 | -4.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.73 | 11.73 | 11.73 | ||
| Current deferred tax assets | 18.00 | 12.00 | |||
| Short term receivables total | 18.00 | 12.00 | 11.73 | 11.73 | 11.73 |
| Balance sheet total (assets) | 18.00 | 12.00 | 11.73 | 11.73 | 11.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 058.80 | -1 200.35 | -1 231.07 | -1 236.05 | -1 240.05 |
| Profit of the financial year | - 141.55 | -30.71 | -4.99 | -4.00 | |
| Shareholders equity total | -1 075.35 | -1 106.07 | -1 111.05 | -1 115.05 | -1 115.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 441.34 | 441.34 | 441.34 | 441.34 | 441.34 |
| Current owed to group member | 546.11 | 662.04 | 662.04 | 662.04 | 662.04 |
| Other non-interest bearing current liabilities | 105.90 | 14.69 | 19.41 | 23.41 | 23.41 |
| Current liabilities total | 1 093.35 | 1 118.07 | 1 122.79 | 1 126.79 | 1 126.79 |
| Balance sheet total (liabilities) | 18.00 | 12.00 | 11.73 | 11.73 | 11.73 |
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