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B.A. ELEVATOR A/S — Credit Rating and Financial Key Figures
CVR number: 10060192
Tuxensvej 4, 2700 Brønshøj
tel: 38286460
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 953.00 | 11 784.00 | 10 871.00 | 10 447.00 | 10 897.71 |
| Employee benefit expenses | -11 006.00 | -10 651.00 | -11 361.00 | -10 737.00 | -9 587.23 |
| Other operating expenses | -32.00 | -40.00 | -48.00 | ||
| Total depreciation | -62.00 | -18.00 | -31.00 | -58.00 | -9.49 |
| EBIT | 853.00 | 1 075.00 | - 521.00 | - 396.00 | 1 301.00 |
| Other financial income | 93.00 | 111.00 | 104.00 | 82.00 | 108.13 |
| Other financial expenses | - 141.00 | - 195.00 | - 336.00 | - 354.00 | - 297.51 |
| Reduction non-current investment assets | 680.00 | ||||
| Pre-tax profit | 1 485.00 | 991.00 | - 753.00 | - 668.00 | 1 111.61 |
| Income taxes | 397.00 | - 242.00 | 106.00 | 90.00 | - 264.78 |
| Net earnings | 1 882.00 | 749.00 | - 647.00 | - 578.00 | 846.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.00 | 25.00 | 17.00 | 13.00 | 10.60 |
| Machinery and equipment | 78.00 | 26.00 | 315.00 | 14.00 | 7.67 |
| Tangible assets total | 111.00 | 51.00 | 332.00 | 27.00 | 18.26 |
| Investments total | 236.00 | 236.00 | 236.00 | 236.00 | 236.40 |
| Non-curr. owed by group member comp. | 772.00 | ||||
| Long term receivables total | 772.00 | ||||
| Raw materials and consumables | 1 877.00 | 1 798.00 | 2 103.00 | 2 156.00 | 1 968.78 |
| Inventories total | 1 877.00 | 1 798.00 | 2 103.00 | 2 156.00 | 1 968.78 |
| Current trade debtors | 5 114.00 | 4 336.00 | 3 095.00 | 3 053.00 | 4 181.97 |
| Current amounts owed by group member comp. | 2 405.00 | 1 770.00 | 1 213.00 | 1 261.00 | 1 311.88 |
| Prepayments and accrued income | 226.00 | 249.00 | 115.00 | 140.00 | 122.81 |
| Current other receivables | 191.00 | 412.00 | 883.00 | 888.00 | 1 349.89 |
| Current deferred tax assets | 397.00 | 155.00 | 261.00 | 351.00 | 85.44 |
| Short term receivables total | 8 333.00 | 6 922.00 | 5 567.00 | 5 693.00 | 7 052.00 |
| Cash and bank deposits | 243.00 | 230.00 | 465.00 | 276.00 | 251.56 |
| Cash and cash equivalents | 243.00 | 230.00 | 465.00 | 276.00 | 251.56 |
| Balance sheet total (assets) | 10 800.00 | 10 009.00 | 8 703.00 | 8 388.00 | 9 527.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 616.00 | 498.00 | 1 247.00 | 600.00 | 21.93 |
| Profit of the financial year | 1 882.00 | 749.00 | - 647.00 | - 578.00 | 846.83 |
| Shareholders equity total | 2 998.00 | 3 747.00 | 1 100.00 | 522.00 | 1 368.76 |
| Non-current owed to group member | 370.00 | 990.00 | 1 030.00 | 1 062.03 | |
| Non-current other liabilities | 3 601.00 | ||||
| Non-current deferred tax liabilities | 371.00 | 67.00 | 71.35 | ||
| Non-current liabilities total | 3 601.00 | 741.00 | 1 057.00 | 1 030.00 | 1 133.39 |
| Current loans from credit institutions | 636.00 | 2 629.00 | 3 062.00 | 2 457.00 | 2 558.59 |
| Advances received | 211.00 | 381.00 | 53.00 | 379.00 | 743.94 |
| Current trade creditors | 701.00 | 715.00 | 954.00 | 1 172.00 | 1 359.33 |
| Other non-interest bearing current liabilities | 2 653.00 | 1 796.00 | 2 477.00 | 2 828.00 | 2 362.99 |
| Current liabilities total | 4 201.00 | 5 521.00 | 6 546.00 | 6 836.00 | 7 024.85 |
| Balance sheet total (liabilities) | 10 800.00 | 10 009.00 | 8 703.00 | 8 388.00 | 9 527.00 |
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