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BTH ApS — Credit Rating and Financial Key Figures
CVR number: 29541078
Vestre Teglgade 15, 2450 København SV
ap@ap-proved.dk
tel: 20920310
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.27 | - 393.26 | - 499.48 | -24.30 | -33.29 |
| Reduction in value of non-current assets | 27 561.26 | ||||
| EBIT | -47.27 | 27 168.00 | - 499.48 | -24.30 | -33.29 |
| Other financial income | 533.30 | 1 156.14 | 0.69 | 0.20 | |
| Other financial expenses | -7.60 | -5.92 | -83 600.80 | -0.10 | -42 774.73 |
| Net income from associates (fin.) | 5 072.11 | -23 572.21 | 20 719.04 | ||
| Pre-tax profit | 5 017.24 | 27 695.38 | -82 944.14 | -23 595.91 | -22 088.78 |
| Net earnings | 5 017.24 | 27 695.38 | -82 944.14 | -23 595.91 | -22 088.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 60 758.28 | ||||
| Investments total | 60 758.28 | ||||
| Non-current loans receivable | 104 693.21 | 48 811.08 | 42 100.09 | 24 487.14 | |
| Long term receivables total | 104 693.21 | 48 811.08 | 42 100.09 | 24 487.14 | |
| Inventories total | |||||
| Current other receivables | 1 341.43 | 1 572.50 | 30 009.06 | 993.42 | 1 691.33 |
| Short term receivables total | 1 341.43 | 1 572.50 | 30 009.06 | 993.42 | 1 691.33 |
| Other current investments | 10.40 | ||||
| Cash and bank deposits | 3 799.12 | 725.44 | 124.21 | 0.24 | |
| Cash and cash equivalents | 3 799.12 | 725.44 | 124.21 | 10.64 | |
| Balance sheet total (assets) | 65 898.83 | 106 991.15 | 78 820.15 | 43 217.71 | 26 189.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 511.65 | 892.51 | 1 327.44 | 2 820.96 | 2 820.96 |
| Share premium account | 5 357.16 | ||||
| Retained earnings | 55 168.15 | 76 193.55 | 111 510.88 | 47 871.99 | 24 276.08 |
| Profit of the financial year | 5 017.24 | 27 695.38 | -82 944.14 | -23 595.91 | -22 088.78 |
| Shareholders equity total | 60 697.03 | 104 781.43 | 35 251.35 | 27 097.04 | 5 008.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.47 | 17 288.99 | |||
| Current trade creditors | 240.00 | 720.00 | 720.00 | 720.00 | |
| Current owed to participating | 5 147.03 | 1 669.72 | 42 848.33 | ||
| Other non-interest bearing current liabilities | 54.78 | 300.00 | 15 400.67 | 3 171.86 | |
| Current liabilities total | 5 201.80 | 2 209.72 | 43 568.80 | 16 120.67 | 21 180.85 |
| Balance sheet total (liabilities) | 65 898.83 | 106 991.15 | 78 820.15 | 43 217.71 | 26 189.11 |
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