BSK Group ApS — Credit Rating and Financial Key Figures
CVR number: 43407392
Vestergade 11 B, 5540 Ullerslev
tel: 69176633
www.bskgroup.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 598.65 |
| Employee benefit expenses | -1 614.31 |
| Total depreciation | -30.28 |
| EBIT | -45.93 |
| Other financial income | 0.01 |
| Other financial expenses | -28.84 |
| Pre-tax profit | -74.77 |
| Income taxes | 0.42 |
| Net earnings | -74.35 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 103.44 |
| Tangible assets total | 103.44 |
| Other receivables | 8.00 |
| Investments total | 8.00 |
| Long term receivables total | |
| Finished products/goods | 160.00 |
| Advance payments | 27.71 |
| Inventories total | 187.72 |
| Current trade debtors | 364.84 |
| Prepayments and accrued income | 159.32 |
| Current other receivables | 441.49 |
| Short term receivables total | 965.65 |
| Balance sheet total (assets) | 1 264.80 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 45.00 |
| Retained earnings | 275.94 |
| Profit of the financial year | -74.35 |
| Shareholders equity total | 246.59 |
| Provisions | 4.02 |
| Non-current liabilities total | |
| Current loans from credit institutions | 185.16 |
| Advances received | 89.62 |
| Current trade creditors | 327.38 |
| Current owed to participating | 80.99 |
| Short-term deferred tax liabilities | 78.58 |
| Other non-interest bearing current liabilities | 252.47 |
| Current liabilities total | 1 014.19 |
| Balance sheet total (liabilities) | 1 264.80 |
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