BK Ejendom Greve ApS — Credit Rating and Financial Key Figures
CVR number: 37844195
Kildebakken 1, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 624.68 | 1 635.58 | 1 671.49 | 1 819.51 | 1 855.86 |
| EBIT | 1 624.68 | 1 635.58 | 1 671.49 | 1 819.51 | 1 855.86 |
| Other financial income | 0.04 | 0.23 | 1.45 | 1.32 | |
| Other financial expenses | - 663.83 | - 568.45 | - 547.17 | - 494.84 | - 790.19 |
| Pre-tax profit | 960.88 | 1 067.37 | 1 124.32 | 1 326.12 | 1 066.99 |
| Income taxes | - 211.39 | - 234.82 | - 247.33 | - 291.73 | - 234.73 |
| Net earnings | 749.48 | 832.55 | 876.98 | 1 034.39 | 832.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23 222.22 | 23 222.22 | 23 222.22 | 23 222.22 | 23 222.22 |
| Tangible assets total | 23 222.22 | 23 222.22 | 23 222.22 | 23 222.22 | 23 222.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 28.86 | 12.52 | |||
| Current other receivables | 38.27 | 28.33 | 4.54 | 2.57 | 104.02 |
| Short term receivables total | 67.13 | 28.33 | 17.06 | 2.57 | 104.02 |
| Cash and bank deposits | 989.13 | 67.61 | 18.17 | 47.56 | 640.02 |
| Cash and cash equivalents | 989.13 | 67.61 | 18.17 | 47.56 | 640.02 |
| Balance sheet total (assets) | 24 278.48 | 23 318.16 | 23 257.45 | 23 272.36 | 23 966.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 357.09 | 6 106.57 | 6 939.12 | 7 816.10 | 8 850.49 |
| Profit of the financial year | 749.48 | 832.55 | 876.98 | 1 034.39 | 832.26 |
| Shareholders equity total | 6 156.57 | 6 989.12 | 7 866.10 | 8 900.49 | 9 732.75 |
| Provisions | 1 722.37 | 1 904.32 | 1 996.57 | 2 088.83 | 2 181.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.56 | 15.00 | 32.52 | 20.00 | 20.03 |
| Current owed to group member | 15 220.21 | 14 140.37 | 13 097.42 | 11 797.33 | 11 646.95 |
| Short-term deferred tax liabilities | 52.87 | 155.08 | 199.47 | 142.47 | |
| Other non-interest bearing current liabilities | 1 140.77 | 216.48 | 109.76 | 266.24 | 242.97 |
| Current liabilities total | 16 399.54 | 14 424.72 | 13 394.78 | 12 283.03 | 12 052.42 |
| Balance sheet total (liabilities) | 24 278.48 | 23 318.16 | 23 257.45 | 23 272.36 | 23 966.26 |
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