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BPN Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38873091
Glentevej 11, 4600 Køge
bpn@pontibus.dk
tel: 53798981
www.pontibus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 195.15 | 188.85 | -23.01 | -87.45 | 3.79 |
| Employee benefit expenses | - 205.71 | - 170.30 | |||
| EBIT | -10.56 | 18.55 | -23.01 | -87.45 | 3.79 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.50 | -0.80 | -0.22 | -3.96 | |
| Pre-tax profit | -11.06 | 17.75 | -23.23 | -91.42 | 3.90 |
| Income taxes | 2.29 | -4.02 | 5.11 | 20.11 | -0.86 |
| Net earnings | -8.77 | 13.74 | -18.12 | -71.31 | 3.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.63 | 16.50 | |||
| Current other receivables | 8.00 | ||||
| Current deferred tax assets | 2.29 | 5.11 | 20.11 | 20.11 | |
| Short term receivables total | 2.29 | 26.63 | 5.11 | 28.11 | 36.61 |
| Cash and bank deposits | 72.68 | 123.19 | 54.05 | 0.27 | 124.58 |
| Cash and cash equivalents | 72.68 | 123.19 | 54.05 | 0.27 | 124.58 |
| Balance sheet total (assets) | 74.97 | 149.82 | 59.16 | 28.38 | 161.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -49.49 | -58.26 | -44.53 | -62.65 | - 133.95 |
| Profit of the financial year | -8.77 | 13.74 | -18.12 | -71.31 | 3.04 |
| Shareholders equity total | -8.26 | 5.47 | -12.64 | -83.95 | -80.91 |
| Non-current liabilities total | |||||
| Current owed to group member | 45.05 | 42.76 | 46.78 | 102.66 | 202.66 |
| Short-term deferred tax liabilities | 4.02 | 0.86 | |||
| Other non-interest bearing current liabilities | 38.18 | 97.56 | 25.02 | 9.67 | 38.59 |
| Current liabilities total | 83.24 | 144.35 | 71.80 | 112.34 | 242.10 |
| Balance sheet total (liabilities) | 74.97 | 149.82 | 59.16 | 28.38 | 161.19 |
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