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BK HOLDING HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 26494540
Fanøvej 11, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.96 | -83.50 | -90.49 | -77.10 | - 109.21 |
| EBIT | -81.96 | -83.50 | -90.49 | -77.10 | - 109.21 |
| Other financial income | 499.25 | 0.01 | 197.53 | 134.15 | 227.33 |
| Other financial expenses | -0.64 | - 588.29 | -0.04 | -1.07 | -0.01 |
| Pre-tax profit | 416.65 | - 671.78 | 107.00 | 55.97 | 118.11 |
| Income taxes | -59.04 | ||||
| Net earnings | 357.61 | - 671.78 | 107.00 | 55.97 | 118.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 013.11 | 2 314.54 | 2 400.21 | 2 377.65 | 2 389.01 |
| Long term receivables total | 3 013.11 | 2 314.54 | 2 400.21 | 2 377.65 | 2 389.01 |
| Inventories total | |||||
| Current deferred tax assets | 2.10 | 0.19 | 0.19 | 4.10 | |
| Short term receivables total | 2.10 | 0.19 | 0.19 | 4.10 | |
| Cash and bank deposits | 297.18 | 151.36 | 63.85 | 15.79 | 86.59 |
| Cash and cash equivalents | 297.18 | 151.36 | 63.85 | 15.79 | 86.59 |
| Balance sheet total (assets) | 3 310.29 | 2 468.00 | 2 464.25 | 2 393.63 | 2 479.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 646.57 | 2 886.38 | 2 092.59 | 2 064.59 | 1 961.76 |
| Profit of the financial year | 357.61 | - 671.78 | 107.00 | 55.97 | 118.11 |
| Shareholders equity total | 3 243.58 | 2 457.39 | 2 446.59 | 2 380.56 | 2 363.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.86 | 0.72 | 2.42 | ||
| Current owed to participating | 99.32 | ||||
| Short-term deferred tax liabilities | 58.14 | ||||
| Other non-interest bearing current liabilities | 8.57 | 10.61 | 16.80 | 12.34 | 14.29 |
| Current liabilities total | 66.71 | 10.61 | 17.66 | 13.07 | 116.03 |
| Balance sheet total (liabilities) | 3 310.29 | 2 468.00 | 2 464.25 | 2 393.63 | 2 479.70 |
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