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BS Holding 2015 A/S — Credit Rating and Financial Key Figures
CVR number: 36564075
W Brüels Vej 11, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.91 | -26.73 | |||
| EBIT | -14.00 | -19.00 | -17.00 | -33.91 | -26.73 |
| Other financial income | 400.15 | 400.00 | |||
| Other financial expenses | - 403.17 | - 408.27 | |||
| Net income from associates (fin.) | -17 734.27 | 297.16 | |||
| Pre-tax profit | 4 779.00 | -9 698.00 | 7 843.00 | -17 771.21 | 262.16 |
| Income taxes | 8.16 | 6.90 | |||
| Net earnings | 4 779.00 | -9 698.00 | 7 843.00 | -17 763.05 | 269.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 370.36 | 1 067.52 | |||
| Investments total | 14 604.00 | 4 905.00 | 17 789.00 | 370.36 | 1 067.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.82 | 11.07 | |||
| Short term receivables total | 12.82 | 11.07 | |||
| Cash and bank deposits | 2.92 | 3.98 | |||
| Cash and cash equivalents | 2.92 | 3.98 | |||
| Balance sheet total (assets) | 14 604.00 | 4 905.00 | 17 789.00 | 386.09 | 1 082.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 577.00 | 4 855.00 | 12 686.00 | 12 500.00 | 12 500.00 |
| Share premium account | 5 000.03 | 5 000.03 | |||
| Other reserves | -48.07 | -97.46 | |||
| Retained earnings | -4 779.00 | 9 698.00 | -7 843.00 | -4 818.08 | -22 557.10 |
| Profit of the financial year | 4 779.00 | -9 698.00 | 7 843.00 | -17 763.05 | 269.06 |
| Shareholders equity total | 14 577.00 | 4 855.00 | 12 686.00 | -5 129.17 | -4 885.48 |
| Provisions | 4.73 | 4.17 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to group member | 5 505.26 | 5 958.04 | |||
| Current liabilities total | 5 515.26 | 5 968.04 | |||
| Balance sheet total (liabilities) | 14 577.00 | 4 855.00 | 12 686.00 | 390.83 | 1 086.72 |
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