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BG HOLDING, GALTEN ApS — Credit Rating and Financial Key Figures
CVR number: 36501340
Marktoften 12, Skovby 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -14.24 | -33.17 | -48.02 | -52.88 |
| EBIT | -4.50 | -14.24 | -33.17 | -48.02 | -52.88 |
| Other financial income | 11.09 | 17.80 | 236.19 | 712.72 | 366.49 |
| Other financial expenses | -0.19 | -1.23 | -94.29 | -1.86 | - 194.47 |
| Income from other inv. held as non-curr. assets | 100.00 | 5 519.60 | |||
| Pre-tax profit | 106.40 | 5 521.93 | 108.73 | 662.84 | 119.14 |
| Income taxes | -0.92 | -0.48 | -23.91 | - 146.12 | -27.98 |
| Net earnings | 105.48 | 5 521.44 | 84.82 | 516.72 | 91.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 196.57 | ||||
| Long term receivables total | 196.57 | ||||
| Inventories total | |||||
| Current other receivables | 319.27 | 500.00 | 500.00 | 26.31 | |
| Current deferred tax assets | 26.76 | ||||
| Short term receivables total | 319.27 | 500.00 | 526.76 | 26.31 | |
| Other current investments | 5 514.67 | 5 643.35 | 5 704.27 | ||
| Cash and bank deposits | 5 546.53 | 52.66 | 533.27 | 520.44 | |
| Cash and cash equivalents | 5 546.53 | 5 567.32 | 6 176.62 | 6 224.71 | |
| Balance sheet total (assets) | 515.84 | 6 046.53 | 6 094.09 | 6 176.62 | 6 251.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 500.00 | 67.50 | ||
| Retained earnings | 350.56 | 398.84 | 5 420.28 | 5 505.10 | 5 954.32 |
| Profit of the financial year | 105.48 | 5 521.44 | 84.82 | 516.72 | 91.16 |
| Shareholders equity total | 506.04 | 6 027.48 | 6 055.10 | 6 071.82 | 6 162.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.68 | ||||
| Current trade creditors | 4.00 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 0.92 | 1.47 | 73.07 | 60.60 | |
| Other non-interest bearing current liabilities | 4.88 | 5.08 | 20.80 | 19.23 | 14.95 |
| Current liabilities total | 9.80 | 19.04 | 38.98 | 104.80 | 88.05 |
| Balance sheet total (liabilities) | 515.84 | 6 046.53 | 6 094.09 | 6 176.62 | 6 251.03 |
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