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BKG-Finans Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41835885
Frederiksdalvej 6, 8940 Randers SV
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -88.19 | -20.75 | -21.00 |
| Gross profit | -88.19 | -20.75 | -21.00 |
| EBIT | -88.19 | -20.75 | -21.00 |
| Other financial income | 73.13 | 171.84 | |
| Other financial expenses | -0.59 | -0.12 | -45.61 |
| Net income from associates (fin.) | 39 812.75 | 42 858.89 | 3 378.09 |
| Pre-tax profit | 39 723.97 | 42 911.15 | 3 483.32 |
| Income taxes | 2.33 | -11.50 | -33.18 |
| Net earnings | 39 726.30 | 42 899.65 | 3 450.14 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 273 032.60 | 313 714.07 | 314 334.96 |
| Investments total | 273 032.60 | 313 714.07 | 314 334.96 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4 314.76 | 6 087.07 | |
| Current deferred tax assets | 1 057.49 | 1 051.13 | |
| Short term receivables total | 1 057.49 | 4 314.76 | 7 138.20 |
| Cash and bank deposits | 32.00 | 11.13 | 0.09 |
| Cash and cash equivalents | 32.00 | 11.13 | 0.09 |
| Balance sheet total (assets) | 274 122.09 | 318 039.95 | 321 473.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Share premium account | 232 182.65 | ||
| Other reserves | 39 849.95 | 80 531.42 | 81 152.31 |
| Retained earnings | -39 812.75 | 192 237.31 | 234 758.87 |
| Profit of the financial year | 39 726.30 | 42 899.65 | 3 450.14 |
| Shareholders equity total | 272 946.15 | 316 668.38 | 320 361.33 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 110.78 | 17.62 | |
| Short-term deferred tax liabilities | 1 055.16 | 1 361.57 | 1 084.31 |
| Current liabilities total | 1 175.94 | 1 371.57 | 1 111.93 |
| Balance sheet total (liabilities) | 274 122.09 | 318 039.95 | 321 473.25 |
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