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Ejendomsselskab BK62 ApS — Credit Rating and Financial Key Figures
CVR number: 43655361
Birkerød Kongevej 62 A, 3460 Birkerød
tel: 45816003
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 679.00 | 642.00 | 665.00 | 678.78 |
| Employee benefit expenses | - 240.00 | - 334.98 | ||
| Total depreciation | - 263.00 | - 263.00 | - 266.00 | - 294.58 |
| EBIT | 416.00 | 379.00 | 159.00 | 49.21 |
| Other financial income | 54.00 | 45.00 | 48.13 | |
| Other financial expenses | -1.00 | -1.00 | -0.67 | |
| Pre-tax profit | 416.00 | 432.00 | 203.00 | 96.68 |
| Income taxes | -91.00 | -95.00 | -45.00 | -20.52 |
| Net earnings | 325.00 | 337.00 | 158.00 | 76.15 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 426.00 | 5 164.00 | 5 168.00 | 4 936.88 |
| Tangible assets total | 5 426.00 | 5 164.00 | 5 168.00 | 4 936.88 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 11.00 | |||
| Prepayments and accrued income | 14.00 | 15.00 | 16.00 | 17.74 |
| Current other receivables | 26.00 | 34.00 | 15.87 | |
| Current deferred tax assets | 92.00 | 21.00 | ||
| Short term receivables total | 14.00 | 52.00 | 142.00 | 54.61 |
| Cash and bank deposits | 1 343.00 | 1 364.00 | 1 037.00 | 1 566.79 |
| Cash and cash equivalents | 1 343.00 | 1 364.00 | 1 037.00 | 1 566.79 |
| Balance sheet total (assets) | 6 783.00 | 6 580.00 | 6 347.00 | 6 558.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 5 593.00 | 5 593.00 | 5 593.00 | 5 592.54 |
| Shares repurchased | 300.00 | 300.00 | ||
| Retained earnings | - 300.00 | - 274.00 | 63.00 | 220.73 |
| Profit of the financial year | 325.00 | 337.00 | 158.00 | 76.15 |
| Shareholders equity total | 5 968.00 | 6 006.00 | 5 864.00 | 5 939.43 |
| Provisions | 54.00 | 58.00 | 104.00 | 124.06 |
| Non-current other liabilities | 352.00 | |||
| Non-current deferred tax liabilities | 352.00 | 352.00 | 352.00 | |
| Non-current liabilities total | 352.00 | 352.00 | 352.00 | 352.00 |
| Short-term deferred tax liabilities | 84.00 | 91.00 | ||
| Other non-interest bearing current liabilities | 325.00 | 73.00 | 27.00 | 142.79 |
| Current liabilities total | 409.00 | 164.00 | 27.00 | 142.79 |
| Balance sheet total (liabilities) | 6 783.00 | 6 580.00 | 6 347.00 | 6 558.28 |
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