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BBS Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 40118225
Bibliotekvej 49, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 305.00 | 245.00 | 223.00 | 226.00 | 140.53 |
| Total depreciation | -74.00 | -74.00 | -78.00 | -78.00 | -77.69 |
| EBIT | 231.00 | 171.00 | 145.00 | 148.00 | 62.84 |
| Other financial income | 3.00 | 10.00 | 0.27 | ||
| Other financial expenses | -85.00 | -88.00 | - 134.00 | - 138.00 | - 104.78 |
| Pre-tax profit | 146.00 | 83.00 | 14.00 | 20.00 | -41.67 |
| Income taxes | -32.00 | -18.00 | -29.00 | -10.00 | |
| Net earnings | 114.00 | 65.00 | -15.00 | 10.00 | -41.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 177.00 | 2 103.00 | 2 106.00 | 2 029.00 | 1 951.01 |
| Tangible assets total | 2 177.00 | 2 103.00 | 2 106.00 | 2 029.00 | 1 951.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.00 | 9.60 | |||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 15.00 | 20.00 | |||
| Short term receivables total | 15.00 | 20.00 | 4.00 | 9.60 | |
| Cash and bank deposits | 341.00 | 582.00 | 724.00 | 163.00 | 295.75 |
| Cash and cash equivalents | 341.00 | 582.00 | 724.00 | 163.00 | 295.75 |
| Balance sheet total (assets) | 2 533.00 | 2 705.00 | 2 834.00 | 2 192.00 | 2 256.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 182.00 | 295.00 | 360.00 | 345.00 | 355.10 |
| Profit of the financial year | 114.00 | 65.00 | -15.00 | 10.00 | -41.67 |
| Shareholders equity total | 346.00 | 410.00 | 395.00 | 405.00 | 363.44 |
| Non-current owed to group member | 549.93 | ||||
| Non-current other liabilities | 1 310.97 | ||||
| Non-current liabilities total | 1 860.90 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 11.00 | 11.02 |
| Current owed to participating | 1 575.00 | 1 638.00 | 1 736.00 | 1 236.00 | 1 310.97 |
| Current owed to group member | 544.00 | 603.00 | 663.00 | 510.00 | |
| Short-term deferred tax liabilities | 37.00 | 23.00 | 9.00 | 10.00 | |
| Other non-interest bearing current liabilities | 21.00 | 21.00 | 21.00 | 20.00 | -1 289.98 |
| Current liabilities total | 2 187.00 | 2 295.00 | 2 439.00 | 1 787.00 | 32.02 |
| Balance sheet total (liabilities) | 2 533.00 | 2 705.00 | 2 834.00 | 2 192.00 | 2 256.36 |
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