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B.A. Entreprisestyring ApS — Credit Rating and Financial Key Figures
CVR number: 42832332
Harløsevej 134, 3400 Hillerød
mogens@mogensbech.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 311.11 | 2 272.60 | 1 139.99 | 1 626.58 |
| Employee benefit expenses | -1 502.10 | -1 053.99 | -1 442.07 | -1 192.88 |
| EBIT | - 191.00 | 1 218.61 | - 302.07 | 433.69 |
| Other financial income | 3.23 | 36.80 | 38.51 | |
| Other financial expenses | -27.05 | -22.36 | -7.23 | -11.63 |
| Pre-tax profit | - 218.05 | 1 199.48 | - 272.50 | 460.57 |
| Income taxes | - 250.70 | 4.07 | -57.90 | |
| Net earnings | - 218.05 | 948.79 | - 268.43 | 402.67 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 735.81 | 704.54 | ||
| Long term receivables total | 735.81 | 704.54 | ||
| Inventories total | ||||
| Current trade debtors | 366.36 | 487.51 | ||
| Prepayments and accrued income | 23.11 | 18.49 | ||
| Current other receivables | 62.82 | 644.63 | 68.82 | 28.82 |
| Short term receivables total | 452.30 | 1 150.63 | 68.82 | 28.82 |
| Cash and bank deposits | 1 375.13 | 47.59 | 2.17 | 483.44 |
| Cash and cash equivalents | 1 375.13 | 47.59 | 2.17 | 483.44 |
| Balance sheet total (assets) | 1 827.43 | 1 198.22 | 806.80 | 1 216.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 218.05 | 730.74 | 462.31 | |
| Profit of the financial year | - 218.05 | 948.79 | - 268.43 | 402.67 |
| Shareholders equity total | - 178.05 | 770.74 | 502.31 | 904.97 |
| Provisions | 4.07 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 84.67 | 47.48 | 38.19 | 32.50 |
| Short-term deferred tax liabilities | 246.63 | 1.90 | ||
| Other non-interest bearing current liabilities | 1 920.80 | 129.30 | 266.31 | 277.43 |
| Current liabilities total | 2 005.47 | 423.41 | 304.50 | 311.83 |
| Balance sheet total (liabilities) | 1 827.43 | 1 198.22 | 806.80 | 1 216.80 |
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