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BSG Miljø ApS — Credit Rating and Financial Key Figures
CVR number: 38924265
Løjtegårdsvej 6 A, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 902.00 | 2 367.00 | - 139.00 | -96.00 | 689.95 |
| Employee benefit expenses | -4 047.00 | -2 034.00 | -2.00 | - 399.44 | |
| Other operating expenses | -92.00 | ||||
| Total depreciation | -19.00 | -19.00 | -10.00 | ||
| EBIT | - 164.00 | 314.00 | - 151.00 | - 188.00 | 290.51 |
| Other financial income | 4.00 | 0.02 | |||
| Other financial expenses | -20.00 | -91.00 | -0.38 | ||
| Pre-tax profit | - 184.00 | 223.00 | - 147.00 | - 188.00 | 290.14 |
| Income taxes | 36.00 | -73.00 | 33.00 | -48.00 | |
| Net earnings | - 148.00 | 150.00 | - 114.00 | - 236.00 | 290.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | 11.00 | |||
| Tangible assets total | 30.00 | 11.00 | |||
| Investments total | 55.00 | 56.00 | 4.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 990.00 | 1 018.00 | 418.00 | 106.00 | 113.34 |
| Prepayments and accrued income | 2.00 | 13.00 | |||
| Current other receivables | 22.00 | 22.00 | 28.00 | 36.67 | |
| Current deferred tax assets | 93.00 | 19.00 | 52.00 | ||
| Short term receivables total | 2 085.00 | 1 072.00 | 492.00 | 134.00 | 150.02 |
| Cash and bank deposits | 83.00 | 18.00 | 52.00 | 5.00 | 58.85 |
| Cash and cash equivalents | 83.00 | 18.00 | 52.00 | 5.00 | 58.85 |
| Balance sheet total (assets) | 2 253.00 | 1 157.00 | 548.00 | 139.00 | 208.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 13.00 | - 135.00 | 16.00 | -98.00 | - 334.20 |
| Profit of the financial year | - 148.00 | 150.00 | - 114.00 | - 236.00 | 290.14 |
| Shareholders equity total | -85.00 | 65.00 | -48.00 | - 284.00 | 5.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 808.00 | 410.00 | 343.00 | 191.00 | 27.11 |
| Other non-interest bearing current liabilities | 1 530.00 | 682.00 | 253.00 | 232.00 | 175.81 |
| Current liabilities total | 2 338.00 | 1 092.00 | 596.00 | 423.00 | 202.92 |
| Balance sheet total (liabilities) | 2 253.00 | 1 157.00 | 548.00 | 139.00 | 208.87 |
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