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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 679.00 | 642.00 | 665.16 |
| Employee benefit expenses | - 240.00 | ||
| Total depreciation | - 263.00 | - 263.00 | - 265.80 |
| EBIT | 416.00 | 379.00 | 159.36 |
| Other financial income | 54.00 | 45.20 | |
| Other financial expenses | -1.00 | -1.39 | |
| Pre-tax profit | 416.00 | 432.00 | 203.16 |
| Income taxes | -91.00 | -95.00 | -45.24 |
| Net earnings | 325.00 | 337.00 | 157.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 426.00 | 5 164.00 | 5 168.18 |
| Tangible assets total | 5 426.00 | 5 164.00 | 5 168.18 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 11.00 | ||
| Prepayments and accrued income | 14.00 | 15.00 | 16.28 |
| Current other receivables | 26.00 | 34.15 | |
| Current deferred tax assets | 92.00 | ||
| Short term receivables total | 14.00 | 52.00 | 142.43 |
| Cash and bank deposits | 1 343.00 | 1 364.00 | 1 037.49 |
| Cash and cash equivalents | 1 343.00 | 1 364.00 | 1 037.49 |
| Balance sheet total (assets) | 6 783.00 | 6 580.00 | 6 348.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 5 593.00 | 5 593.00 | 5 592.54 |
| Shares repurchased | 300.00 | 300.00 | |
| Retained earnings | - 300.00 | - 274.00 | 62.80 |
| Profit of the financial year | 325.00 | 337.00 | 157.93 |
| Shareholders equity total | 5 968.00 | 6 006.00 | 5 863.27 |
| Provisions | 54.00 | 58.00 | 103.53 |
| Non-current other liabilities | 352.00 | ||
| Non-current deferred tax liabilities | 352.00 | 352.00 | |
| Non-current liabilities total | 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 | 29.29 |
| Current liabilities total | 409.00 | 164.00 | 29.29 |
| Balance sheet total (liabilities) | 6 783.00 | 6 580.00 | 6 348.09 |
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