BT Service Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40154124
Tigervej 3, Egsmark 8400 Ebeltoft
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -18.59 | -10.13 | -10.00 | -13.69 |
| EBIT | -5.00 | -18.59 | -10.13 | -10.00 | -13.69 |
| Other financial expenses | -0.87 | -54.11 | -5.69 | -5.03 | 0.87 |
| Pre-tax profit | -5.87 | -72.70 | -15.81 | -15.03 | -12.82 |
| Income taxes | 1.10 | -1.10 | |||
| Net earnings | -4.77 | -72.70 | -15.81 | -16.13 | -12.82 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50.00 | ||
| Investments total | 50.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.10 | 1.10 | 1.10 |
| Short term receivables total | 1.10 | 1.10 | 1.10 |
| Balance sheet total (assets) | 51.10 | 1.10 | 1.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.77 | -77.47 | -93.28 | - 109.41 | |
| Profit of the financial year | -4.77 | -72.70 | -15.81 | -16.13 | -12.82 |
| Shareholders equity total | 45.23 | -27.46 | -43.28 | -59.41 | -72.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | 0.50 | 0.75 | 0.75 | 0.88 |
| Current trade creditors | 5.00 | 20.22 | 33.94 | 10.13 | 12.00 |
| Current owed to participating | 0.37 | 4.51 | 4.69 | 4.90 | 5.24 |
| Current owed to group member | 0.00 | 0.51 | 1.93 | 40.29 | 54.11 |
| Other non-interest bearing current liabilities | 2.83 | 3.07 | 3.34 | ||
| Current liabilities total | 5.87 | 28.57 | 44.38 | 59.41 | 72.23 |
| Balance sheet total (liabilities) | 51.10 | 1.10 | 1.10 |
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