BPA SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33962495
Øster Linderupvej 271, 9740 Jerslev J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 733.51 | 21 565.77 | 16 761.42 | 17 616.80 | 19 010.95 |
| Employee benefit expenses | -20 919.91 | -19 693.74 | -15 395.32 | -16 636.90 | -18 538.69 |
| EBIT | 1 813.60 | 1 872.03 | 1 366.10 | 979.90 | 472.26 |
| Other financial income | 6.45 | ||||
| Other financial expenses | -0.77 | -7.60 | -14.98 | -10.96 | -2.01 |
| Pre-tax profit | 1 812.83 | 1 864.43 | 1 351.12 | 968.93 | 476.70 |
| Income taxes | - 398.82 | - 411.14 | - 305.60 | - 214.08 | - 106.68 |
| Net earnings | 1 414.02 | 1 453.29 | 1 045.51 | 754.85 | 370.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 35.46 | ||||
| Inventories total | 35.46 | ||||
| Current trade debtors | 1 804.80 | 2 098.70 | 1 343.93 | 1 580.63 | 1 753.14 |
| Current amounts owed by group member comp. | 2 200.00 | 401.18 | |||
| Current other receivables | 10.00 | 7.60 | -0.00 | ||
| Short term receivables total | 4 014.80 | 2 499.88 | 1 351.53 | 1 580.63 | 1 753.14 |
| Cash and bank deposits | 1 409.18 | 1 519.85 | 1 231.12 | 851.52 | 968.31 |
| Cash and cash equivalents | 1 409.18 | 1 519.85 | 1 231.12 | 851.52 | 968.31 |
| Balance sheet total (assets) | 5 459.44 | 4 019.73 | 2 582.64 | 2 432.15 | 2 721.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 400.00 | 1 400.00 | 1 000.00 | 750.00 | |
| Retained earnings | - 585.53 | - 571.51 | - 118.22 | 177.29 | 932.15 |
| Profit of the financial year | 1 414.02 | 1 453.29 | 1 045.51 | 754.85 | 370.02 |
| Shareholders equity total | 2 308.49 | 2 361.78 | 2 007.29 | 1 762.14 | 1 382.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 129.59 | 129.59 | 229.59 | 346.05 | 896.05 |
| Current owed to group member | 500.00 | ||||
| Short-term deferred tax liabilities | 398.82 | 411.14 | 305.60 | 214.08 | 320.76 |
| Other non-interest bearing current liabilities | 2 114.56 | 1 109.23 | 32.16 | 99.88 | 109.96 |
| Accruals and deferred income | 8.00 | 8.00 | 8.00 | 10.00 | 12.50 |
| Current liabilities total | 3 150.96 | 1 657.96 | 575.35 | 670.01 | 1 339.27 |
| Balance sheet total (liabilities) | 5 459.44 | 4 019.73 | 2 582.64 | 2 432.15 | 2 721.45 |
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