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BGA Viborg A/S — Credit Rating and Financial Key Figures
CVR number: 40121021
Farvervej 1, 8800 Viborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 096.00 | 1 118.00 |
| Other operating income | 18.00 | |
| External services | - 784.00 | - 800.00 |
| Gross profit | 330.00 | 318.00 |
| Employee benefit expenses | - 667.00 | - 670.00 |
| EBIT | - 337.00 | - 352.00 |
| Other financial income | 6 125.00 | 6 669.00 |
| Other financial expenses | -9 502.00 | -16 982.00 |
| Net income from associates (fin.) | 48 205.00 | 5 106.00 |
| Pre-tax profit | 44 491.00 | -5 559.00 |
| Income taxes | 1 074.00 | 2 346.00 |
| Net earnings | 45 565.00 | -3 213.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 444 494.00 | 534 558.00 |
| Participating interests | 9 707.00 | 8 848.00 |
| Investments total | 454 201.00 | 543 406.00 |
| Non-curr. owed by group member comp. | 50 308.00 | |
| Non-curr. owed by particip. interest comp. | 30 762.00 | 1 682.00 |
| Long term receivables total | 30 762.00 | 51 990.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 178 717.00 | 102 859.00 |
| Current owed by particip. interest comp. | 1 277.00 | 1 635.00 |
| Current deferred tax assets | 972.00 | 2 564.00 |
| Short term receivables total | 180 966.00 | 107 058.00 |
| Cash and bank deposits | 1.00 | 1.00 |
| Cash and cash equivalents | 1.00 | 1.00 |
| Balance sheet total (assets) | 665 930.00 | 702 455.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Retained earnings | 329 125.00 | 370 902.00 |
| Profit of the financial year | 45 565.00 | -3 213.00 |
| Shareholders equity total | 384 690.00 | 377 689.00 |
| Non-current deferred tax liabilities | 20.00 | 20.00 |
| Non-current liabilities total | 20.00 | 20.00 |
| Current trade creditors | 209.00 | 195.00 |
| Current owed to participating | 8 259.00 | 9 426.00 |
| Current owed to group member | 272 600.00 | 314 971.00 |
| Other non-interest bearing current liabilities | 152.00 | 154.00 |
| Current liabilities total | 281 220.00 | 324 746.00 |
| Balance sheet total (liabilities) | 665 930.00 | 702 455.00 |
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