BPA ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 15095539
Gøngehusvej 118, Trørød 2950 Vedbæk
lars@vedrev.dk
tel: 45661071
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.86 | 146.81 | 243.60 | 309.52 | 318.49 |
| Employee benefit expenses | -90.00 | - 120.00 | - 119.83 | ||
| EBIT | 120.86 | 146.81 | 153.60 | 189.52 | 198.66 |
| Other financial income | 0.12 | 0.05 | 0.89 | ||
| Other financial expenses | -0.26 | -0.35 | -0.16 | ||
| Pre-tax profit | 120.60 | 146.45 | 153.56 | 189.56 | 199.55 |
| Income taxes | -26.45 | -32.21 | -33.77 | -41.69 | -43.69 |
| Net earnings | 94.16 | 114.25 | 119.80 | 147.87 | 155.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.51 | 102.76 | 148.50 | 107.63 | 120.87 |
| Current other receivables | 0.09 | 160.32 | 25.29 | 37.00 | 7.00 |
| Current deferred tax assets | 13.47 | 5.26 | 16.02 | 15.54 | 11.62 |
| Short term receivables total | 69.06 | 268.34 | 189.81 | 160.16 | 139.49 |
| Cash and bank deposits | 167.71 | 79.60 | 291.76 | 469.61 | 648.87 |
| Cash and cash equivalents | 167.71 | 79.60 | 291.76 | 469.61 | 648.87 |
| Balance sheet total (assets) | 236.77 | 347.94 | 481.57 | 629.77 | 788.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5.99 | 100.14 | 214.39 | 334.18 | 482.05 |
| Profit of the financial year | 94.16 | 114.25 | 119.80 | 147.87 | 155.86 |
| Shareholders equity total | 225.14 | 339.39 | 459.18 | 607.05 | 762.91 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 11.63 | 8.55 | 22.39 | 22.72 | 25.45 |
| Current liabilities total | 11.63 | 8.55 | 22.39 | 22.72 | 25.45 |
| Balance sheet total (liabilities) | 236.77 | 347.94 | 481.57 | 629.77 | 788.36 |
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