Dansk BH Service ApS — Credit Rating and Financial Key Figures
CVR number: 37505676
Flæsketorvet 68, 1711 København V
danskbhservice@gmail.com
www.bh-engros.dk
Income statement (kDKK)
2018 | 2019 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 867.43 | ||
| Costs of manufacturing | -1 248.55 | ||
| Gross profit | 348.76 | 390.05 | 355.69 |
| Employee benefit expenses | - 179.72 | - 193.64 | - 428.11 |
| EBIT | 169.04 | 196.41 | 546.47 |
| Other financial expenses | -0.08 | -0.09 | |
| Pre-tax profit | 168.96 | 196.33 | 546.47 |
| Income taxes | -37.16 | -43.19 | |
| Net earnings | 131.80 | 153.14 | 546.47 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 44.81 | 44.81 | 44.81 | 78.95 |
| Long term receivables total | ||||
| Finished products/goods | 92.50 | 92.50 | 245.78 | |
| Inventories total | 92.50 | 92.50 | 245.78 | |
| Short term receivables total | ||||
| Cash and bank deposits | 330.90 | 347.62 | 347.62 | 459.84 |
| Cash and cash equivalents | 330.90 | 347.62 | 347.62 | 459.84 |
| Balance sheet total (assets) | 375.70 | 484.93 | 484.93 | 784.58 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 82.43 | 175.23 | 328.37 | |
| Profit of the financial year | 131.80 | 153.14 | 546.47 | |
| Shareholders equity total | 215.23 | 368.37 | 368.37 | 586.47 |
| Non-current liabilities total | ||||
| Current trade creditors | 56.36 | 12.83 | 12.83 | 78.53 |
| Current owed to participating | 3.19 | 4.69 | 4.69 | 57.71 |
| Short-term deferred tax liabilities | 66.11 | 74.62 | 74.62 | 12.77 |
| Other non-interest bearing current liabilities | 34.82 | 24.41 | 24.41 | 17.87 |
| Accruals and deferred income | 31.23 | |||
| Current liabilities total | 160.47 | 116.56 | 116.56 | 198.11 |
| Balance sheet total (liabilities) | 375.70 | 484.93 | 484.93 | 784.58 |
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