BSG Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 38317393
Mejsevej 3, 7080 Børkop
iversenatlet@gmail.com
tel: 52117931
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.94 | 32.43 | 36.92 | -28.06 | -3.75 |
| Employee benefit expenses | -1.21 | ||||
| Total depreciation | -14.32 | -16.49 | -20.41 | -31.46 | |
| EBIT | 9.41 | 15.94 | 16.50 | -59.52 | -3.75 |
| Other financial expenses | -0.03 | -0.18 | -0.00 | ||
| Net income from associates (fin.) | -1.50 | ||||
| Pre-tax profit | 9.38 | 15.76 | 15.00 | -59.52 | -3.75 |
| Net earnings | 9.38 | 15.76 | 15.00 | -59.52 | -3.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 105.83 | 91.07 | 71.46 | 20.00 | 20.00 |
| Tangible assets total | 105.83 | 91.07 | 71.46 | 20.00 | 20.00 |
| Investments total | 22.95 | 22.95 | 22.95 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.50 | 4.00 | |||
| Short term receivables total | 9.50 | 4.00 | |||
| Cash and bank deposits | 6.18 | 36.79 | 3.23 | 0.97 | |
| Cash and cash equivalents | 6.18 | 36.79 | 3.23 | 0.97 | |
| Balance sheet total (assets) | 144.45 | 154.81 | 97.64 | 20.97 | 20.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.67 | 3.71 | 20.92 | 35.92 | -23.60 |
| Profit of the financial year | 9.38 | 15.76 | 15.00 | -59.52 | -3.75 |
| Shareholders equity total | 6.71 | 59.46 | 75.92 | 16.40 | 12.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.47 | ||||
| Other non-interest bearing current liabilities | 90.28 | 95.34 | 19.72 | 1.07 | 7.35 |
| Accruals and deferred income | 23.00 | 2.00 | 3.50 | ||
| Current liabilities total | 137.75 | 95.34 | 21.72 | 4.57 | 7.35 |
| Balance sheet total (liabilities) | 144.45 | 154.81 | 97.64 | 20.97 | 20.00 |
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