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8600 BTS ApS — Credit Rating and Financial Key Figures
CVR number: 43171291
Papirfabrikken 52, 8600 Silkeborg
kl@lrbyg.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 246.73 | 212.35 | 545.88 |
| Wages and salaries | -68.56 | - 165.94 | - 471.03 |
| Social security expenses | -5.10 | -17.48 | -60.08 |
| EBIT | 173.07 | 28.93 | 14.76 |
| Other financial income | 15.82 | 1.03 | 2.87 |
| Other financial expenses | -30.42 | -18.46 | -44.75 |
| Pre-tax profit | 158.47 | 11.50 | -27.12 |
| Income taxes | -36.19 | -3.54 | 4.89 |
| Net earnings | 122.28 | 7.96 | -22.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 47.26 | ||
| Current other receivables | 37.38 | ||
| Current deferred tax assets | 5.08 | ||
| Short term receivables total | 37.38 | 52.34 | |
| Other current investments | 270.76 | 203.83 | 168.06 |
| Cash and bank deposits | 0.24 | 15.98 | 5.24 |
| Cash and cash equivalents | 271.00 | 219.81 | 173.30 |
| Balance sheet total (assets) | 271.00 | 257.19 | 225.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 122.28 | 130.23 | |
| Profit of the financial year | 122.28 | 7.96 | -22.23 |
| Shareholders equity total | 162.28 | 170.23 | 148.01 |
| Provisions | 3.52 | ||
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.56 | 12.89 |
| Current owed to participating | 35.00 | 13.17 | 10.84 |
| Short-term deferred tax liabilities | 32.46 | 35.05 | |
| Other non-interest bearing current liabilities | 35.26 | 28.65 | 53.90 |
| Current liabilities total | 108.72 | 83.43 | 77.63 |
| Balance sheet total (liabilities) | 271.00 | 257.19 | 225.64 |
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