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BP CONTRACTORS A/S — Credit Rating and Financial Key Figures
CVR number: 25839935
Nordøstpassagen 32, 8700 Horsens
kbl@scanlast.dk
tel: 40105555
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 991.00 | 6 773.00 | 7 847.00 | 6 815.34 | 7 165.84 |
| Reduction in value of non-current assets | 15 814.56 | -10 869.87 | |||
| EBIT | 6 991.00 | 6 773.00 | 7 847.00 | 22 629.90 | -3 704.03 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 912.00 | - 848.00 | - 912.00 | - 790.45 | - 661.57 |
| Pre-tax profit | 6 079.00 | 5 925.00 | 6 935.00 | 21 839.44 | -4 365.59 |
| Income taxes | -1 337.00 | -1 304.00 | -1 526.00 | -4 807.87 | 959.35 |
| Net earnings | 4 742.00 | 4 621.00 | 5 409.00 | 17 031.57 | -3 406.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 83 414.00 | 84 632.00 | 84 879.00 | 100 692.91 | 89 823.04 |
| Tangible assets total | 83 414.00 | 84 632.00 | 84 879.00 | 100 692.91 | 89 823.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 111.00 | 59.00 | 172.00 | 200.92 | 161.53 |
| Current other receivables | 43.00 | 122.00 | 89.00 | 202.76 | 192.03 |
| Current deferred tax assets | 10.00 | 119.83 | |||
| Short term receivables total | 164.00 | 181.00 | 261.00 | 403.68 | 473.38 |
| Cash and bank deposits | 717.00 | 505.00 | 221.96 | ||
| Cash and cash equivalents | 717.00 | 505.00 | 221.96 | ||
| Balance sheet total (assets) | 84 295.00 | 85 318.00 | 85 140.00 | 101 096.59 | 90 518.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 33 774.00 | 38 516.00 | 43 138.00 | 48 546.61 | 65 578.18 |
| Profit of the financial year | 4 742.00 | 4 621.00 | 5 409.00 | 17 031.57 | -3 406.25 |
| Shareholders equity total | 39 516.00 | 44 137.00 | 49 547.00 | 66 578.18 | 63 171.93 |
| Provisions | 6 658.00 | 7 189.00 | 7 776.00 | 11 786.56 | 9 927.04 |
| Capital loans | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 |
| Non-current loans from credit institutions | 21 000.00 | 17 000.00 | 10 000.00 | 4 500.00 | 2 500.00 |
| Non-current other liabilities | 430.00 | 430.00 | 429.57 | 429.57 | |
| Non-current liabilities total | 33 000.00 | 29 430.00 | 22 430.00 | 16 929.58 | 14 929.58 |
| Current loans from credit institutions | 4 000.00 | 4 000.00 | 4 447.00 | 4 373.69 | 2 000.00 |
| Current trade creditors | 309.00 | 90.00 | 359.00 | 530.72 | 26.58 |
| Current owed to participating | 440.00 | 440.00 | |||
| Short-term deferred tax liabilities | 68.00 | 140.00 | 4.82 | ||
| Other non-interest bearing current liabilities | 812.00 | 404.00 | 1.00 | 453.06 | 463.24 |
| Current liabilities total | 5 121.00 | 4 562.00 | 5 387.00 | 5 802.28 | 2 489.82 |
| Balance sheet total (liabilities) | 84 295.00 | 85 318.00 | 85 140.00 | 101 096.59 | 90 518.37 |
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