BV 2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42322695
Kogtvedvænget 13 D, Hjallese 5700 Svendborg
eli.westergaard@protonmail.com
tel: 28976028
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -28.82 | -20.48 | -15.04 |
| EBIT | -28.82 | -20.48 | -15.04 |
| Other financial income | 840.36 | 804.45 | 744.54 |
| Other financial expenses | -8.47 | -0.78 | - 659.42 |
| Pre-tax profit | 803.07 | 783.20 | 70.08 |
| Income taxes | - 216.68 | - 172.37 | -15.77 |
| Net earnings | 586.40 | 610.83 | 54.31 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 16.23 | ||
| Long term receivables total | 16.23 | ||
| Inventories total | |||
| Prepayments and accrued income | 0.82 | 0.41 | |
| Current other receivables | 38 260.64 | 37 324.24 | 38 068.65 |
| Current deferred tax assets | 0.34 | 0.63 | |
| Short term receivables total | 38 261.46 | 37 324.99 | 38 069.29 |
| Other current investments | 2 552.86 | 4 116.70 | 3 461.10 |
| Cash and bank deposits | 86.07 | 15.20 | 13.97 |
| Cash and cash equivalents | 2 638.93 | 4 131.90 | 3 475.08 |
| Balance sheet total (assets) | 40 900.39 | 41 456.89 | 41 560.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 39 818.15 | 39 818.15 | 39 818.15 |
| Shares repurchased | 57.20 | 58.90 | 61.00 |
| Other reserves | -0.00 | ||
| Retained earnings | 215.74 | 743.23 | 1 293.06 |
| Profit of the financial year | 586.40 | 610.83 | 54.31 |
| Shareholders equity total | 40 717.48 | 41 271.11 | 41 266.52 |
| Provisions | 176.66 | 152.37 | |
| Non-current deferred tax liabilities | 176.66 | 152.37 | |
| Non-current liabilities total | 176.66 | 152.37 | |
| Other non-interest bearing current liabilities | 6.25 | 33.41 | 294.07 |
| Current liabilities total | 6.25 | 33.41 | 294.07 |
| Balance sheet total (liabilities) | 41 077.05 | 41 609.26 | 41 560.59 |
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