BTB Ejendomme Aps — Credit Rating and Financial Key Figures
CVR number: 42056979
Produktionsvej 8, 2600 Glostrup
bk@kuntkes.dk
tel: 25509000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 609.00 | 1 055.00 | 1 347.00 | 1 484.50 |
| External services | -2.00 | -14.00 | -50.00 | -12.15 |
| Gross profit | -2.00 | -14.00 | -50.00 | -12.15 |
| Net income from associates | 1 609.00 | 1 055.00 | 1 347.00 | 1 484.50 |
| EBIT | 1 607.00 | 1 041.00 | 1 297.00 | 1 472.35 |
| Other financial expenses | -2.00 | -6.00 | -84.00 | - 114.38 |
| Pre-tax profit | 1 605.00 | 1 035.00 | 1 213.00 | 1 357.97 |
| Income taxes | 1.00 | 3.00 | 15.00 | 12.03 |
| Net earnings | 1 606.00 | 1 038.00 | 1 228.00 | 1 370.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 9 733.00 | 10 788.00 | 12 115.00 | 13 599.49 |
| Investments total | 9 733.00 | 10 788.00 | 12 115.00 | 13 599.49 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 67.00 | |||
| Current other receivables | 1.00 | 3.00 | 95.00 | 138.00 |
| Short term receivables total | 68.00 | 3.00 | 95.00 | 138.00 |
| Cash and bank deposits | 80.00 | 5.00 | 2.00 | 10.72 |
| Cash and cash equivalents | 80.00 | 5.00 | 2.00 | 10.72 |
| Balance sheet total (assets) | 9 881.00 | 10 796.00 | 12 212.00 | 13 748.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Other reserves | 1 609.00 | 2 664.00 | 4 012.00 | 5 496.19 |
| Retained earnings | -1 609.00 | -1 058.00 | -1 367.00 | -1 623.27 |
| Profit of the financial year | 1 606.00 | 1 038.00 | 1 228.00 | 1 370.00 |
| Shareholders equity total | 4 606.00 | 5 644.00 | 6 873.00 | 8 242.92 |
| Capital loans | 2 700.00 | 2 300.00 | ||
| Non-current other liabilities | 4 100.00 | 3 500.00 | ||
| Non-current liabilities total | 4 100.00 | 3 500.00 | 2 700.00 | 2 300.00 |
| Current owed to group member | 981.00 | 1 646.00 | 2 633.00 | 3 199.05 |
| Other non-interest bearing current liabilities | 194.00 | 6.00 | 6.00 | 6.25 |
| Current liabilities total | 1 175.00 | 1 652.00 | 2 639.00 | 3 205.30 |
| Balance sheet total (liabilities) | 9 881.00 | 10 796.00 | 12 212.00 | 13 748.22 |
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