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B. & G. FOTOLAB. ApS — Credit Rating and Financial Key Figures
CVR number: 33264410
Rørdrumsvej 14, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 325.92 | 408.17 | 231.45 | 546.53 | -8.86 |
| Employee benefit expenses | - 201.48 | - 162.40 | -10.17 | -2.06 | - 700.79 |
| Total depreciation | -7.05 | -7.05 | -27.53 | -7 388.55 | |
| EBIT | 117.39 | 238.72 | 193.75 | 7 933.02 | - 709.65 |
| Other financial income | 10.28 | 74.62 | 160.12 | ||
| Other financial expenses | -17.08 | -12.66 | -8.52 | -32.31 | -13.61 |
| Pre-tax profit | 110.59 | 226.06 | 185.24 | 7 975.32 | - 563.13 |
| Income taxes | -21.66 | -57.71 | -42.52 | -1 504.23 | 77.39 |
| Net earnings | 88.94 | 168.35 | 142.72 | 6 471.09 | - 485.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 848.35 | 841.30 | 1 585.11 | ||
| Tangible assets total | 848.35 | 841.30 | 1 585.11 | ||
| Investments total | |||||
| Non-current loans receivable | 5 162.85 | ||||
| Long term receivables total | 5 162.85 | ||||
| Inventories total | |||||
| Current trade debtors | 13.74 | ||||
| Prepayments and accrued income | 20.76 | ||||
| Current other receivables | 69.41 | 112.56 | 63.81 | 8.97 | |
| Current deferred tax assets | 139.51 | ||||
| Short term receivables total | 103.92 | 112.56 | 63.81 | 8.97 | 139.51 |
| Cash and bank deposits | 451.55 | 520.45 | 58.99 | 9 043.17 | 1 191.47 |
| Cash and cash equivalents | 451.55 | 520.45 | 58.99 | 9 043.17 | 1 191.47 |
| Balance sheet total (assets) | 1 403.82 | 1 474.31 | 1 707.91 | 9 052.15 | 6 493.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | -30.62 | -59.48 | -13.13 | -5.41 | 6 306.89 |
| Profit of the financial year | 88.94 | 168.35 | 142.72 | 6 471.09 | - 485.75 |
| Shareholders equity total | 372.72 | 426.67 | 451.59 | 6 800.68 | 6 179.94 |
| Non-current loans from credit institutions | 462.94 | 448.24 | 433.40 | ||
| Non-current liabilities total | 462.94 | 448.24 | 433.40 | ||
| Current loans from credit institutions | 14.40 | 14.55 | 14.70 | ||
| Advances received | 113.38 | 113.38 | 160.10 | ||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 7.66 | 49.71 | 32.52 | 1 515.17 | |
| Other non-interest bearing current liabilities | 420.22 | 409.26 | 603.10 | 723.79 | 301.39 |
| Current liabilities total | 568.15 | 599.39 | 822.92 | 2 251.46 | 313.89 |
| Balance sheet total (liabilities) | 1 403.82 | 1 474.31 | 1 707.91 | 9 052.15 | 6 493.83 |
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