BK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36492236
Herlev Torv 1, 2730 Herlev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Pre-tax profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Income taxes | 1.10 | 1.10 | 1.10 | ||
| Net earnings | -5.00 | -5.00 | -3.90 | -3.90 | -3.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.67 | 41.77 | 42.87 | 42.87 | 42.87 |
| Current deferred tax assets | 25.08 | 10.12 | 10.12 | 11.22 | 12.32 |
| Short term receivables total | 65.75 | 51.89 | 52.99 | 54.09 | 55.19 |
| Balance sheet total (assets) | 115.75 | 101.89 | 102.99 | 104.09 | 105.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 25.01 | 20.01 | 15.01 | 11.11 | 7.21 |
| Profit of the financial year | -5.00 | -5.00 | -3.90 | -3.90 | -3.90 |
| Shareholders equity total | 70.01 | 65.01 | 61.11 | 57.21 | 53.31 |
| Non-current deferred tax liabilities | 13.86 | ||||
| Non-current liabilities total | 13.86 | ||||
| Current trade creditors | 19.00 | 24.00 | 29.00 | 34.00 | 39.00 |
| Short-term deferred tax liabilities | 11.22 | 11.22 | 11.22 | 11.22 | 11.22 |
| Other non-interest bearing current liabilities | 1.66 | 1.66 | 1.66 | 1.66 | 1.66 |
| Current liabilities total | 31.88 | 36.88 | 41.88 | 46.88 | 51.88 |
| Balance sheet total (liabilities) | 115.75 | 101.89 | 102.99 | 104.09 | 105.19 |
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