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BGK Njalsgade A/S — Credit Rating and Financial Key Figures
CVR number: 21176389
Farvervej 1, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 753.42 | -84.31 | - 121.45 | -91.87 | - 115.13 |
| EBIT | 1 753.42 | -84.31 | - 121.45 | -91.87 | - 115.13 |
| Other financial income | 1 375.22 | 740.36 | 67.36 | 26.58 | 19.90 |
| Other financial expenses | -0.00 | -0.01 | |||
| Net income from associates (fin.) | 38 218.94 | ||||
| Pre-tax profit | 41 347.58 | 656.03 | -54.09 | -65.29 | -95.23 |
| Income taxes | -9 412.50 | - 144.33 | 11.90 | 14.36 | 20.95 |
| Net earnings | 31 935.08 | 511.71 | -42.19 | -50.93 | -74.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50 769.63 | 3 307.83 | 506.93 | 455.44 | 376.50 |
| Current other receivables | 1 785.92 | ||||
| Current deferred tax assets | 11.90 | 14.36 | 20.95 | ||
| Short term receivables total | 52 555.55 | 3 307.83 | 518.83 | 469.80 | 397.45 |
| Cash and bank deposits | 0.34 | 4.59 | 4.07 | 2.67 | 0.25 |
| Cash and cash equivalents | 0.34 | 4.59 | 4.07 | 2.67 | 0.25 |
| Balance sheet total (assets) | 52 555.89 | 3 312.42 | 522.90 | 472.47 | 397.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 39 000.00 | 2 600.00 | |||
| Retained earnings | -29 790.69 | - 455.61 | 56.09 | 13.90 | -37.03 |
| Profit of the financial year | 31 935.08 | 511.71 | -42.19 | -50.93 | -74.28 |
| Shareholders equity total | 41 644.39 | 3 156.09 | 513.90 | 462.98 | 388.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 12.00 | 9.00 | 9.50 | 9.00 |
| Short-term deferred tax liabilities | 10 886.50 | 144.33 | |||
| Current liabilities total | 10 911.50 | 156.33 | 9.00 | 9.50 | 9.00 |
| Balance sheet total (liabilities) | 52 555.89 | 3 312.42 | 522.90 | 472.47 | 397.69 |
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