BK Godthåbsvej P/S — Credit Rating and Financial Key Figures
CVR number: 34740178
Godthåbsvej 4, 8600 Silkeborg
info@bklaw.dk
tel: 87228080
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38 232.72 | 55 929.74 | 34 449.60 | - 211.44 | - 884.90 |
| Employee benefit expenses | -34 924.24 | -51 598.01 | -33 826.79 | - 274.61 | -5.47 |
| Total depreciation | -57.15 | -99.32 | - 417.58 | ||
| EBIT | 3 251.33 | 4 232.41 | 205.24 | - 486.05 | - 890.37 |
| Other financial income | 8.34 | 30.19 | 10.39 | 16.30 | 1.51 |
| Other financial expenses | - 102.44 | - 462.60 | - 215.63 | -79.68 | -97.71 |
| Pre-tax profit | 3 157.23 | 3 800.00 | -0.00 | - 549.43 | - 986.58 |
| Net earnings | 3 157.23 | 3 800.00 | -0.00 | - 549.43 | - 986.58 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 225.76 | 622.48 | |||
| Tangible assets total | 225.76 | 622.48 | |||
| Participating interests | 250.00 | ||||
| Investments total | 264.75 | 250.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 379.58 | 9 029.62 | 5 194.97 | 721.03 | 66.36 |
| Current owed by particip. interest comp. | 32 227.57 | ||||
| Prepayments and accrued income | 485.28 | 344.57 | 9.97 | ||
| Current other receivables | 29 769.10 | 47 306.69 | 236.50 | 60.97 | |
| Short term receivables total | 38 633.96 | 56 680.88 | 37 669.01 | 721.03 | 127.33 |
| Other current investments | 1.72 | 1.72 | 4.18 | 5.07 | 6.29 |
| Cash and bank deposits | 1 615.66 | 120.72 | 6 527.33 | 3 798.90 | 96.60 |
| Cash and cash equivalents | 1 617.38 | 122.44 | 6 531.51 | 3 803.97 | 102.89 |
| Balance sheet total (assets) | 40 477.11 | 57 690.55 | 44 450.52 | 4 524.99 | 230.23 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 687.50 | 687.50 | 687.50 | 687.50 |
| Shares repurchased | 26 000.00 | 1 250.00 | |||
| Retained earnings | 21 000.00 | 34 303.34 | 12 103.34 | 853.34 | 303.91 |
| Profit of the financial year | 3 157.23 | 3 800.00 | -0.00 | - 549.43 | - 986.58 |
| Shareholders equity total | 24 657.23 | 38 790.84 | 38 790.84 | 2 241.41 | 4.84 |
| Non-current deferred tax liabilities | 905.00 | 2 011.69 | 1 898.80 | ||
| Non-current liabilities total | 905.00 | 2 011.69 | 1 898.80 | ||
| Current loans from credit institutions | 4 023.62 | 3 630.70 | |||
| Other non-interest bearing current liabilities | 11 796.25 | 14 364.01 | 3 647.99 | 384.78 | 225.39 |
| Current liabilities total | 15 819.88 | 17 994.71 | 3 647.99 | 384.78 | 225.39 |
| Balance sheet total (liabilities) | 40 477.11 | 57 690.55 | 44 450.52 | 4 524.99 | 230.23 |
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