BSK 9000 ApS — Credit Rating and Financial Key Figures
CVR number: 36917946
Atletikvej 11 A, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -65.26 | -50.11 | -31.44 | 108.68 | 0.01 |
| EBIT | -65.26 | -50.11 | -31.44 | 108.68 | 0.01 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -1.05 | 15.86 | -4.13 | -3.95 | -23.18 |
| Net income from associates (fin.) | 10 318.03 | 1 452.99 | 1 117.83 | 2 133.25 | 168.08 |
| Pre-tax profit | 10 251.79 | 1 418.74 | 1 082.26 | 2 237.98 | 144.92 |
| Income taxes | 14.36 | 14.55 | 6.28 | -23.91 | -0.00 |
| Net earnings | 10 266.15 | 1 433.29 | 1 088.54 | 2 214.07 | 144.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 768.95 | 23 261.95 | 24 379.78 | 26 013.03 | 26 181.11 |
| Investments total | 21 768.95 | 23 261.95 | 24 379.78 | 26 013.03 | 26 181.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 066.22 | 2 700.21 | 2 648.78 | 1 753.93 | 2 072.68 |
| Current other receivables | 26.05 | 284.19 | |||
| Current deferred tax assets | 564.87 | 373.10 | 536.25 | 94.00 | |
| Short term receivables total | 3 657.14 | 3 073.31 | 2 932.97 | 2 290.18 | 2 166.68 |
| Cash and bank deposits | 1.51 | 0.15 | 0.79 | 0.83 | |
| Cash and cash equivalents | 1.51 | 0.15 | 0.79 | 0.83 | |
| Balance sheet total (assets) | 25 426.09 | 26 336.77 | 27 312.91 | 28 304.00 | 28 348.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 21 552.09 | 22 985.37 | 24 073.91 | 23 707.16 | 23 875.25 |
| Retained earnings | -10 266.15 | -1 433.29 | -1 088.54 | 366.75 | 2 412.74 |
| Profit of the financial year | 10 266.15 | 1 433.29 | 1 088.54 | 2 214.07 | 144.92 |
| Shareholders equity total | 21 602.09 | 23 035.37 | 24 123.91 | 26 337.99 | 26 482.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 20.00 | 71.52 | 100.00 | 10.00 | 9.69 |
| Current owed to participating | 31.72 | 2 160.64 | 1 582.17 | 668.65 | 553.66 |
| Current owed to group member | 3 281.84 | 727.49 | 1 276.90 | 725.70 | 1 005.21 |
| Short-term deferred tax liabilities | 490.41 | 341.73 | 55.36 | 484.16 | 0.00 |
| Other non-interest bearing current liabilities | 174.56 | 77.51 | 297.16 | ||
| Current liabilities total | 3 824.01 | 3 301.39 | 3 188.99 | 1 966.01 | 1 865.72 |
| Balance sheet total (liabilities) | 25 426.09 | 26 336.77 | 27 312.91 | 28 304.00 | 28 348.62 |
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