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BP ØLGOD INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32778917
Nymandsgade 4, 6870 Ølgod
tel: 53545680
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.00 | 18.00 | -10.00 | -5.79 | -5.92 |
| Other operating expenses | -12.00 | -45.00 | |||
| Total depreciation | -5.00 | -5.00 | |||
| EBIT | 3.00 | -32.00 | -10.00 | -5.79 | -5.92 |
| Other financial income | 0.70 | 0.18 | |||
| Other financial expenses | -3.00 | -6.00 | -3.00 | -3.64 | -0.20 |
| Pre-tax profit | -38.00 | -13.00 | -8.73 | -5.94 | |
| Income taxes | -4.00 | -3.00 | 3.00 | 2.86 | 1.31 |
| Net earnings | -4.00 | -41.00 | -10.00 | -5.87 | -4.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 496.00 | ||||
| Tangible assets total | 496.00 | ||||
| Investments total | |||||
| Non-current other receivables | 81.00 | ||||
| Long term receivables total | 81.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 106.08 | ||||
| Current deferred tax assets | 3.00 | 5.86 | 1.31 | ||
| Short term receivables total | 3.00 | 5.86 | 107.38 | ||
| Cash and bank deposits | 64.00 | 322.00 | 322.00 | 322.34 | 22.16 |
| Cash and cash equivalents | 64.00 | 322.00 | 322.00 | 322.34 | 22.16 |
| Balance sheet total (assets) | 641.00 | 322.00 | 325.00 | 328.20 | 129.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 82.00 | 82.00 | 82.00 | 82.00 | 82.00 |
| Retained earnings | 105.00 | 102.00 | 61.00 | 51.01 | 45.13 |
| Profit of the financial year | -4.00 | -41.00 | -10.00 | -5.87 | -4.63 |
| Shareholders equity total | 183.00 | 143.00 | 133.00 | 127.13 | 122.50 |
| Non-current loans from credit institutions | 170.00 | ||||
| Non-current liabilities total | 170.00 | ||||
| Current loans from credit institutions | 17.00 | ||||
| Current trade creditors | 14.00 | 6.50 | 6.50 | ||
| Current owed to group member | 241.00 | 164.00 | 185.00 | 194.57 | 0.54 |
| Short-term deferred tax liabilities | 4.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 7.00 | ||
| Current liabilities total | 288.00 | 179.00 | 192.00 | 201.07 | 7.04 |
| Balance sheet total (liabilities) | 641.00 | 322.00 | 325.00 | 328.20 | 129.55 |
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