BG-Holding Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 43009893
Rådvedvej 95, 8700 Horsens
info@bg-industries.dk
tel: 70602226
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -8.19 |
| EBIT | -5.00 | -8.19 |
| Other financial expenses | -9.42 | -2.04 |
| Net income from associates (fin.) | 505.39 | - 145.18 |
| Pre-tax profit | 490.97 | - 155.40 |
| Income taxes | 1.10 | 1.82 |
| Net earnings | 492.07 | - 153.58 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 545.39 | 400.22 |
| Investments total | 545.39 | 400.22 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.58 | 15.33 |
| Current deferred tax assets | 131.36 | 119.14 |
| Short term receivables total | 131.94 | 134.48 |
| Balance sheet total (assets) | 677.34 | 534.69 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 5.00 | 5.00 |
| Other reserves | 505.39 | 360.22 |
| Retained earnings | - 505.39 | 131.86 |
| Profit of the financial year | 492.07 | - 153.58 |
| Shareholders equity total | 537.07 | 383.49 |
| Provisions | 0.00 | |
| Non-current deferred tax liabilities | 107.22 | |
| Non-current liabilities total | 107.22 | |
| Current trade creditors | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 28.04 | 112.22 |
| Other non-interest bearing current liabilities | 33.98 | |
| Current liabilities total | 33.04 | 151.20 |
| Balance sheet total (liabilities) | 677.34 | 534.69 |
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