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BSG HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 35250735
Gl. Landevej 3, 7400 Herning
offpost@kpri.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 034.35 | 2 144.71 | 2 221.91 | 2 235.98 | 2 255.23 |
| Total depreciation | -1 125.00 | -1 125.00 | |||
| Reduction in value of non-current assets | - 976.70 | 401.43 | - 586.39 | ||
| EBIT | 909.35 | 1 019.71 | 1 245.21 | 2 637.41 | 1 668.84 |
| Other financial income | 3.33 | 4.47 | |||
| Other financial expenses | - 536.13 | - 415.65 | - 359.88 | - 240.44 | - 234.00 |
| Pre-tax profit | 373.22 | 604.06 | 888.66 | 2 401.44 | 1 434.84 |
| Income taxes | -81.74 | - 132.90 | - 195.98 | - 528.30 | - 315.66 |
| Net earnings | 291.48 | 471.17 | 692.68 | 1 873.14 | 1 119.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 589.17 | 22 464.17 | |||
| Buildings | 32 245.33 | 32 646.76 | 32 060.37 | ||
| Tangible assets total | 23 589.17 | 22 464.17 | 32 245.33 | 32 646.76 | 32 060.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 85.00 | ||||
| Current other receivables | 4.85 | 3.04 | |||
| Short term receivables total | 4.85 | 3.04 | 85.00 | ||
| Cash and bank deposits | 393.75 | 1 241.66 | 286.87 | 1 270.55 | 2 108.23 |
| Cash and cash equivalents | 393.75 | 1 241.66 | 286.87 | 1 270.55 | 2 108.23 |
| Balance sheet total (assets) | 23 987.77 | 23 708.86 | 32 617.20 | 33 917.31 | 34 168.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 4 222.07 | 4 513.55 | 13 375.85 | 14 068.53 | 15 941.67 |
| Profit of the financial year | 291.48 | 471.17 | 692.68 | 1 873.14 | 1 119.18 |
| Shareholders equity total | 4 713.55 | 5 184.72 | 14 268.53 | 16 141.67 | 17 260.85 |
| Provisions | 138.00 | 102.27 | 2 466.36 | 2 766.44 | 2 849.20 |
| Non-current loans from credit institutions | 12 100.49 | 11 099.80 | 10 093.47 | 9 081.45 | 8 063.72 |
| Non-current liabilities total | 12 100.49 | 11 099.80 | 10 093.47 | 9 081.45 | 8 063.72 |
| Current loans from credit institutions | 1 012.13 | 1 017.85 | 1 023.59 | 1 029.37 | 1 035.18 |
| Current trade creditors | 14.70 | 15.00 | 17.00 | 17.00 | 17.00 |
| Current owed to group member | 5 612.97 | 5 840.88 | 4 261.36 | 4 365.19 | 4 414.25 |
| Short-term deferred tax liabilities | 117.80 | 168.59 | 198.61 | 228.23 | 232.90 |
| Other non-interest bearing current liabilities | 278.12 | 279.76 | 288.29 | 287.96 | 295.50 |
| Current liabilities total | 7 035.73 | 7 322.08 | 5 788.85 | 5 927.76 | 5 994.83 |
| Balance sheet total (liabilities) | 23 987.77 | 23 708.86 | 32 617.20 | 33 917.31 | 34 168.60 |
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