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B & K SERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 13080070
Plantagevej 3, Bov 6330 Padborg
camilla@b-k.dk
tel: 74670250
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 44 317.22 | 44 673.52 | |||
| Other operating income | 709.42 | 816.49 | |||
| Purchases during the financial year | -13 392.03 | -13 119.82 | |||
| External services | -5 236.59 | -5 089.46 | |||
| Gross profit | 21 296.42 | 22 949.04 | 24 911.19 | 26 398.03 | 27 280.73 |
| Employee benefit expenses | -18 598.84 | -16 912.59 | -18 892.33 | -21 305.45 | -20 377.80 |
| Other operating expenses | -45.21 | - 393.84 | |||
| Total depreciation | -1 417.10 | -1 277.69 | -1 243.36 | -1 121.22 | - 990.29 |
| EBIT | 1 235.27 | 4 758.75 | 4 775.51 | 3 971.36 | 5 518.80 |
| Other financial income | 11.96 | 55.90 | 144.27 | 59.50 | |
| Other financial expenses | -82.36 | -68.15 | - 133.53 | - 177.69 | - 153.87 |
| Pre-tax profit | 1 152.91 | 4 702.56 | 4 697.88 | 3 937.93 | 5 424.43 |
| Income taxes | - 267.14 | -1 049.36 | -1 061.00 | - 909.36 | -1 235.14 |
| Net earnings | 885.77 | 3 653.20 | 3 636.88 | 3 028.58 | 4 189.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 885.61 | 15 396.96 | 14 759.12 | 13 897.62 | 13 036.13 |
| Machinery and equipment | 726.19 | 883.59 | 832.58 | 658.48 | 892.82 |
| Tangible assets total | 20 611.80 | 16 280.56 | 15 591.70 | 14 556.10 | 13 928.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4 489.26 | 4 304.45 | 4 243.51 | 5 012.32 | 5 048.36 |
| Finished products/goods | 771.37 | 775.37 | 838.12 | 670.14 | 607.62 |
| Inventories total | 5 260.64 | 5 079.82 | 5 081.63 | 5 682.46 | 5 655.99 |
| Current trade debtors | 4 521.89 | 6 116.91 | 6 771.61 | 5 951.61 | 7 229.71 |
| Current amounts owed by group member comp. | 1 842.48 | 2 123.51 | |||
| Current other receivables | 0.03 | 174.38 | |||
| Short term receivables total | 4 521.89 | 7 959.43 | 8 895.12 | 6 125.99 | 7 229.71 |
| Cash and bank deposits | 153.39 | 42.85 | 3 169.60 | 3 906.12 | 1 848.64 |
| Cash and cash equivalents | 153.39 | 42.85 | 3 169.60 | 3 906.12 | 1 848.64 |
| Balance sheet total (assets) | 30 547.72 | 29 362.66 | 32 738.04 | 30 270.67 | 28 663.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 6 000.00 | 4 000.00 | 2 500.00 | ||
| Retained earnings | 13 319.13 | 14 204.91 | 11 858.10 | 11 494.98 | 12 023.56 |
| Profit of the financial year | 885.77 | 3 653.20 | 3 636.88 | 3 028.58 | 4 189.29 |
| Shareholders equity total | 14 704.91 | 18 358.10 | 21 994.98 | 19 023.56 | 19 212.85 |
| Provisions | 1 077.00 | 915.00 | 942.00 | 956.00 | 929.00 |
| Non-current loans from credit institutions | 5 085.79 | 3 353.34 | 2 717.97 | 2 575.92 | 2 090.67 |
| Non-current liabilities total | 5 085.79 | 3 353.34 | 2 717.97 | 2 575.92 | 2 090.67 |
| Current loans from credit institutions | 1 002.02 | 1 450.08 | 230.00 | 190.00 | 202.32 |
| Current trade creditors | 2 074.69 | 2 207.85 | 2 527.01 | 2 084.61 | 1 484.97 |
| Current owed to group member | 3 782.80 | 3 186.95 | 552.73 | ||
| Short-term deferred tax liabilities | 290.14 | 1 211.36 | 1 034.00 | 895.36 | 1 262.14 |
| Other non-interest bearing current liabilities | 2 530.39 | 1 866.92 | 3 292.09 | 1 358.29 | 2 928.60 |
| Current liabilities total | 9 680.02 | 6 736.21 | 7 083.09 | 7 715.20 | 6 430.77 |
| Balance sheet total (liabilities) | 30 547.72 | 29 362.66 | 32 738.04 | 30 270.67 | 28 663.29 |
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