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BDH Køleservice ApS — Credit Rating and Financial Key Figures
CVR number: 37204773
Branebjerg 1, Gamby 5471 Søndersø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 909.04 | 991.64 | 982.75 | 1 094.30 | 950.80 |
| Employee benefit expenses | - 423.78 | - 555.72 | - 433.54 | - 480.65 | - 687.14 |
| Total depreciation | -38.60 | -38.60 | -38.60 | -38.60 | -3.57 |
| EBIT | 446.66 | 397.32 | 510.60 | 575.04 | 260.10 |
| Other financial income | 0.57 | 0.26 | 1.23 | 0.77 | |
| Other financial expenses | -4.86 | -3.17 | -1.36 | -0.88 | |
| Pre-tax profit | 441.80 | 394.72 | 509.51 | 575.39 | 260.87 |
| Income taxes | - 106.37 | -87.19 | - 110.29 | - 124.84 | -57.43 |
| Net earnings | 335.43 | 307.53 | 399.22 | 450.56 | 203.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 165.80 | 127.20 | 88.60 | 50.00 | 210.51 |
| Tangible assets total | 165.80 | 127.20 | 88.60 | 50.00 | 210.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.21 | 86.44 | 30.17 | 46.94 | 101.24 |
| Current amounts owed by group member comp. | 7.64 | 82.63 | 54.58 | 137.47 | 120.57 |
| Current deferred tax assets | 0.04 | ||||
| Short term receivables total | 102.85 | 169.07 | 84.75 | 184.46 | 221.80 |
| Cash and bank deposits | 667.87 | 387.46 | 615.60 | 626.18 | 65.95 |
| Cash and cash equivalents | 667.87 | 387.46 | 615.60 | 626.18 | 65.95 |
| Balance sheet total (assets) | 936.52 | 683.73 | 788.95 | 860.63 | 498.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 300.00 | 375.00 | 425.00 | 100.00 |
| Retained earnings | - 293.91 | - 258.49 | - 325.96 | - 351.74 | -1.19 |
| Profit of the financial year | 335.43 | 307.53 | 399.22 | 450.56 | 203.44 |
| Shareholders equity total | 591.51 | 399.04 | 498.26 | 573.81 | 352.26 |
| Provisions | 4.36 | 2.80 | 1.33 | 10.99 | |
| Non-current other liabilities | 114.46 | 82.53 | 50.20 | ||
| Non-current liabilities total | 114.46 | 82.53 | 50.20 | ||
| Current loans from credit institutions | 31.54 | 31.93 | 32.33 | 50.20 | |
| Current trade creditors | 12.00 | 12.00 | 33.84 | 23.75 | 42.65 |
| Short-term deferred tax liabilities | 88.75 | 111.76 | 126.21 | 46.40 | |
| Other non-interest bearing current liabilities | 182.65 | 66.67 | 61.23 | 86.66 | 45.98 |
| Current liabilities total | 226.19 | 199.36 | 239.16 | 286.82 | 135.02 |
| Balance sheet total (liabilities) | 936.52 | 683.73 | 788.95 | 860.63 | 498.27 |
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