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BVH TOTALSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35665870
Jægergårdsgade 27, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 236.25 | 310.30 | 648.77 | 792.41 | 430.81 |
| Employee benefit expenses | - 294.65 | - 296.13 | - 395.97 | - 693.31 | - 608.33 |
| Total depreciation | -4.67 | -18.35 | -25.42 | -28.96 | |
| EBIT | -63.07 | 14.16 | 234.45 | 73.68 | - 206.47 |
| Other financial income | 11.59 | ||||
| Other financial expenses | -0.70 | -2.11 | -0.95 | -1.22 | -3.33 |
| Pre-tax profit | -52.18 | 12.05 | 233.50 | 72.46 | - 209.80 |
| Income taxes | 12.91 | -4.53 | -51.53 | -16.25 | 44.74 |
| Net earnings | -39.27 | 7.52 | 181.96 | 56.21 | - 165.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.39 | 55.04 | 82.67 | 53.71 | |
| Tangible assets total | 73.39 | 55.04 | 82.67 | 53.71 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 147.26 | 299.43 | 540.71 | 206.83 | 93.30 |
| Prepayments and accrued income | 20.18 | 42.70 | 16.80 | ||
| Current other receivables | 1.25 | ||||
| Current deferred tax assets | 18.37 | 17.84 | 44.76 | ||
| Short term receivables total | 166.89 | 337.45 | 540.71 | 249.53 | 154.85 |
| Cash and bank deposits | 12.17 | 1.16 | 36.30 | 119.56 | 47.60 |
| Cash and cash equivalents | 12.17 | 1.16 | 36.30 | 119.56 | 47.60 |
| Balance sheet total (assets) | 179.05 | 412.00 | 632.05 | 451.75 | 256.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 40.00 | |||
| Retained earnings | 63.20 | 23.93 | -27.45 | 114.51 | 170.72 |
| Profit of the financial year | -39.27 | 7.52 | 181.96 | 56.21 | - 165.06 |
| Shareholders equity total | 73.93 | 81.45 | 263.41 | 260.72 | 55.65 |
| Provisions | 0.29 | 0.57 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 57.11 | 150.95 | 118.54 | 51.52 | 24.00 |
| Short-term deferred tax liabilities | 13.08 | 31.41 | 17.39 | 13.23 | |
| Other non-interest bearing current liabilities | 34.93 | 179.60 | 218.41 | 121.55 | 163.28 |
| Current liabilities total | 105.12 | 330.55 | 368.35 | 190.47 | 200.51 |
| Balance sheet total (liabilities) | 179.05 | 412.00 | 632.05 | 451.75 | 256.16 |
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