BPBD CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 29408874
Egernvej 69, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17.96 | ||||
| External services | -28.25 | -7.00 | -7.77 | -8.15 | -23.53 |
| Gross profit | -10.29 | -7.00 | -7.77 | -8.15 | -23.53 |
| EBIT | -10.29 | -7.00 | -7.77 | -8.15 | -23.53 |
| Other financial income | 20.85 | 22.33 | |||
| Other financial expenses | -0.15 | -0.06 | -0.08 | ||
| Reduction non-current investment assets | -2 621.51 | ||||
| Income from other inv. held as non-curr. assets | 4 885.56 | ||||
| Pre-tax profit | 10.56 | 15.18 | -7.84 | 4 877.34 | -2 645.03 |
| Income taxes | -1.00 | -2.34 | 1.60 | - 817.88 | |
| Net earnings | 9.57 | 12.84 | -6.23 | 4 059.45 | -2 645.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 120.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 120.00 |
| Non-current loans receivable | 4 945.00 | 1 197.00 | |||
| Long term receivables total | 4 945.00 | 1 197.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 729.29 | 766.62 | 786.62 | 1 520.62 | 2 432.15 |
| Current other receivables | 1.61 | 1.80 | 0.17 | 0.15 | |
| Current deferred tax assets | 8.99 | ||||
| Short term receivables total | 739.88 | 768.41 | 786.79 | 1 520.76 | 2 432.15 |
| Cash and bank deposits | 17.05 | 3.88 | 8.02 | 8.90 | 27.13 |
| Cash and cash equivalents | 17.05 | 3.88 | 8.02 | 8.90 | 27.13 |
| Balance sheet total (assets) | 836.93 | 852.29 | 874.81 | 6 554.67 | 3 776.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 885.56 | 1 265.36 | |||
| Retained earnings | 45.79 | 55.35 | 68.19 | -4 013.82 | 3 665.83 |
| Profit of the financial year | 9.57 | 12.84 | -6.23 | 4 059.45 | -2 645.03 |
| Shareholders equity total | 180.35 | 193.19 | 186.96 | 5 056.19 | 2 411.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 6.00 | 10.00 | 10.00 |
| Current owed to participating | 649.07 | 651.25 | 681.85 | 1 488.48 | 1 355.13 |
| Short-term deferred tax liabilities | 0.35 | ||||
| Current liabilities total | 656.57 | 659.10 | 687.85 | 1 498.48 | 1 365.13 |
| Balance sheet total (liabilities) | 836.93 | 852.29 | 874.81 | 6 554.67 | 3 776.28 |
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