Anpartsselskabet af 09.04.2019 — Credit Rating and Financial Key Figures
CVR number: 40435476
Krøyer Kielbergs Vej 24, 8660 Skanderborg
kontor@bf-sh.dk
tel: 42747474
www.bf-sh.dk
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 85.00 | 3 875.00 | 2 467.98 |
| Employee benefit expenses | -2 225.00 | -2 326.40 | |
| Total depreciation | -32.00 | - 118.59 | |
| EBIT | 85.00 | 1 618.00 | 22.99 |
| Other financial income | 6.00 | 26.18 | |
| Other financial expenses | -1.00 | -10.00 | -22.55 |
| Pre-tax profit | 84.00 | 1 614.00 | 26.62 |
| Income taxes | -19.00 | - 358.00 | -12.05 |
| Net earnings | 65.00 | 1 256.00 | 14.56 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 252.00 | 198.56 | |
| Machinery and equipment | 219.00 | 240.33 | |
| Tangible assets total | 471.00 | 438.89 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 101.69 | ||
| Inventories total | 101.69 | ||
| Current trade debtors | 1 481.00 | 4 893.64 | |
| Current amounts owed by group member comp. | 45.55 | ||
| Prepayments and accrued income | 196.00 | 245.71 | |
| Current other receivables | 206.00 | 233.21 | |
| Short term receivables total | 1 883.00 | 5 418.10 | |
| Cash and bank deposits | 157.00 | 1 483.00 | 1 077.67 |
| Cash and cash equivalents | 157.00 | 1 483.00 | 1 077.67 |
| Balance sheet total (assets) | 157.00 | 3 837.00 | 7 036.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 66.00 | 1 322.33 | |
| Profit of the financial year | 65.00 | 1 256.00 | 14.56 |
| Shareholders equity total | 115.00 | 1 372.00 | 1 386.90 |
| Provisions | 84.00 | 44.34 | |
| Non-current liabilities total | |||
| Advances received | 343.00 | 2 978.14 | |
| Current trade creditors | 1.00 | 1 109.00 | 2 060.59 |
| Current owed to participating | 2.00 | ||
| Other non-interest bearing current liabilities | 41.00 | 927.00 | 566.39 |
| Current liabilities total | 42.00 | 2 381.00 | 5 605.11 |
| Balance sheet total (liabilities) | 157.00 | 3 837.00 | 7 036.35 |
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