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BS Holding 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38868330
Fuglegårdsvej 20 A, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 489.00 | 1 309.01 | |||
| External services | -2 292.00 | -1 539.25 | |||
| Gross profit | -3.13 | -3.75 | -4.10 | 197.00 | - 230.24 |
| EBIT | -3.13 | -3.75 | -4.10 | 197.00 | - 230.24 |
| Other financial income | 9.79 | 7.60 | 1.00 | 0.72 | |
| Other financial expenses | -52.91 | -3.91 | -7.37 | -13.00 | -0.02 |
| Income from other inv. held as non-curr. assets | 321.58 | ||||
| Pre-tax profit | 265.54 | 2.12 | -3.87 | 185.00 | - 229.54 |
| Income taxes | -0.15 | -0.31 | -48.00 | 10.17 | |
| Net earnings | 265.39 | 1.81 | -3.87 | 137.00 | - 219.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 401.05 | 401.05 | |||
| Participating interests | 356.87 | 112.66 | 113.00 | 218.33 | |
| Investments total | 356.87 | 401.05 | 513.71 | 113.00 | 218.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 612.00 | ||||
| Current amounts owed by group member comp. | 4.00 | ||||
| Current other receivables | 131.14 | 114.99 | 37.44 | 65.00 | 78.22 |
| Short term receivables total | 131.14 | 114.99 | 37.44 | 681.00 | 78.22 |
| Cash and bank deposits | 23.92 | 1.72 | 40.50 | 373.00 | 1.10 |
| Cash and cash equivalents | 23.92 | 1.72 | 40.50 | 373.00 | 1.10 |
| Balance sheet total (assets) | 511.93 | 517.76 | 591.64 | 1 167.00 | 297.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 100.14 | 365.53 | 367.35 | 194.00 | 330.32 |
| Profit of the financial year | 265.39 | 1.81 | -3.87 | 137.00 | - 219.38 |
| Shareholders equity total | 415.53 | 417.35 | 413.48 | 381.00 | 160.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.00 | 653.00 | 35.98 |
| Current owed to participating | 93.12 | 96.83 | 100.70 | 109.00 | 99.97 |
| Current owed to group member | 74.00 | ||||
| Short-term deferred tax liabilities | 0.15 | 0.46 | 0.46 | 23.00 | |
| Other non-interest bearing current liabilities | 1.00 | 0.76 | |||
| Current liabilities total | 96.39 | 100.42 | 178.16 | 786.00 | 136.71 |
| Balance sheet total (liabilities) | 511.93 | 517.76 | 591.64 | 1 167.00 | 297.65 |
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