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BN HOLDING AF 30/9 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 31085829
Birkevænget 11, 3520 Farum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -57.22 | -48.93 | -40.97 | -37.49 | -41.91 |
| Gross profit | -57.22 | -48.93 | -40.97 | -37.49 | -41.91 |
| Employee benefit expenses | - 194.19 | - 136.80 | |||
| EBIT | - 251.41 | - 185.73 | -40.97 | -37.49 | -41.91 |
| Other financial income | 1 888.54 | 149.52 | 349.73 | 586.38 | 287.44 |
| Other financial expenses | - 192.05 | -2 071.18 | -0.95 | -20.37 | -0.38 |
| Pre-tax profit | 1 445.09 | -2 107.38 | 307.81 | 528.51 | 245.15 |
| Income taxes | - 318.14 | -0.40 | |||
| Net earnings | 1 126.94 | -2 107.38 | 307.81 | 528.51 | 244.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 25.00 | 25.00 | 25.00 | 25.00 | |
| Long term receivables total | 25.00 | 25.00 | 25.00 | 25.00 | |
| Inventories total | |||||
| Current other receivables | 8.71 | 40.72 | 7.86 | 98.87 | 48.60 |
| Current deferred tax assets | 20.44 | 17.84 | 5.30 | 3.31 | |
| Short term receivables total | 8.71 | 61.16 | 25.70 | 104.18 | 51.91 |
| Other current investments | 12 266.84 | 6 048.96 | 6 280.95 | 6 757.35 | 6 624.54 |
| Cash and bank deposits | 945.28 | 264.26 | 231.14 | 94.17 | 403.23 |
| Cash and cash equivalents | 13 212.12 | 6 313.22 | 6 512.09 | 6 851.52 | 7 027.77 |
| Balance sheet total (assets) | 13 245.83 | 6 399.38 | 6 562.79 | 6 980.70 | 7 079.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 114.40 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 11 211.97 | 8 224.51 | 5 995.13 | 6 167.94 | 6 537.65 |
| Profit of the financial year | 1 126.94 | -2 107.38 | 307.81 | 528.51 | 244.75 |
| Shareholders equity total | 12 863.91 | 6 356.53 | 6 549.94 | 6 956.45 | 7 066.20 |
| Non-current liabilities total | |||||
| Current bonds | 12.85 | 11.40 | 13.48 | ||
| Short-term deferred tax liabilities | 240.66 | ||||
| Other non-interest bearing current liabilities | 141.27 | 42.85 | |||
| Accruals and deferred income | 12.85 | ||||
| Current liabilities total | 381.92 | 42.85 | 12.85 | 24.25 | 13.48 |
| Balance sheet total (liabilities) | 13 245.83 | 6 399.38 | 6 562.79 | 6 980.70 | 7 079.68 |
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