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BV47 ApS — Credit Rating and Financial Key Figures
CVR number: 41077956
Borgergade 12, Magleby 4672 Klippinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 123.59 | -55.14 | -62.03 | -75.22 | -53.05 |
| Total depreciation | -13.26 | -11.36 | -11.36 | -11.36 | -11.97 |
| EBIT | - 136.84 | -66.50 | -73.39 | -86.58 | -65.01 |
| Other financial income | 0.08 | 0.43 | |||
| Other financial expenses | -34.53 | -33.73 | -47.97 | -46.33 | -41.09 |
| Reduction non-current investment assets | -13.81 | -6.29 | |||
| Pre-tax profit | - 171.38 | - 100.23 | - 121.36 | - 146.65 | - 111.96 |
| Income taxes | 22.60 | 31.73 | 24.20 | 29.76 | 22.00 |
| Net earnings | - 148.77 | -68.50 | -97.16 | - 116.89 | -89.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 786.00 | 774.63 | 763.27 | 751.91 | 770.20 |
| Tangible assets total | 786.00 | 774.63 | 763.27 | 751.91 | 770.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.60 | ||||
| Current deferred tax assets | 54.34 | 24.20 | 29.76 | 22.00 | |
| Short term receivables total | 22.60 | 54.34 | 24.20 | 29.76 | 22.00 |
| Cash and bank deposits | 14.48 | 74.12 | 126.69 | 172.31 | 233.17 |
| Cash and cash equivalents | 14.48 | 74.12 | 126.69 | 172.31 | 233.17 |
| Balance sheet total (assets) | 823.08 | 903.09 | 914.16 | 953.99 | 1 025.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 148.77 | - 217.27 | - 314.43 | 368.68 | |
| Profit of the financial year | - 148.77 | -68.50 | -97.16 | - 116.89 | -89.96 |
| Shareholders equity total | - 108.77 | - 177.27 | - 274.43 | - 391.32 | 318.72 |
| Non-current loans from credit institutions | 608.97 | 572.94 | 552.58 | 519.11 | 487.15 |
| Non-current liabilities total | 608.97 | 572.94 | 552.58 | 519.11 | 487.15 |
| Current loans from credit institutions | 35.00 | 36.00 | 25.00 | 30.00 | 30.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 277.89 | 461.42 | 601.02 | 786.20 | 179.50 |
| Current liabilities total | 322.89 | 507.43 | 636.02 | 826.20 | 219.50 |
| Balance sheet total (liabilities) | 823.08 | 903.09 | 914.16 | 953.99 | 1 025.37 |
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