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BT Management ApS — Credit Rating and Financial Key Figures
CVR number: 36396938
Blålersvej 38, 2990 Nivå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.34 | 419.71 | 301.01 | - 203.92 | 7.57 |
| Employee benefit expenses | -20.19 | - 110.18 | |||
| EBIT | 172.15 | 309.54 | 301.01 | - 203.92 | 7.57 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.36 | -1.37 | -1.78 | -5.68 | -10.92 |
| Pre-tax profit | 171.79 | 308.17 | 299.23 | - 209.61 | -3.29 |
| Income taxes | -37.79 | -70.47 | -69.10 | ||
| Net earnings | 133.99 | 237.70 | 230.14 | - 209.61 | -3.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | ||||
| Current other receivables | 208.00 | 513.00 | 504.00 | 516.77 | 516.02 |
| Current deferred tax assets | 1.67 | 3.29 | |||
| Short term receivables total | 253.00 | 514.67 | 507.28 | 516.77 | 516.02 |
| Cash and bank deposits | 74.29 | 30.23 | 300.21 | 8.02 | 4.98 |
| Cash and cash equivalents | 74.29 | 30.23 | 300.21 | 8.02 | 4.98 |
| Balance sheet total (assets) | 327.29 | 544.89 | 807.49 | 524.78 | 521.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.06 | 155.05 | 392.75 | 622.88 | 413.28 |
| Profit of the financial year | 133.99 | 237.70 | 230.14 | - 209.61 | -3.29 |
| Shareholders equity total | 195.05 | 432.75 | 662.89 | 453.28 | 449.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Current owed to participating | 47.02 | 2.02 | 0.40 | 0.40 | 0.20 |
| Short-term deferred tax liabilities | 51.46 | 110.11 | 140.14 | 70.69 | 66.98 |
| Other non-interest bearing current liabilities | 33.77 | 0.02 | 0.06 | 0.41 | 3.83 |
| Current liabilities total | 132.24 | 112.14 | 144.61 | 71.51 | 71.01 |
| Balance sheet total (liabilities) | 327.29 | 544.89 | 807.49 | 524.78 | 521.00 |
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