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BKH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28664990
Agenavej 13, 2670 Greve
bkh@bkh.dk
tel: 56506500
www.bkh.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62 485.00 | 63 739.00 | 51 123.00 | 61 068.00 | 51 246.95 |
| Employee benefit expenses | -52 511.00 | -45 413.21 | |||
| Other operating expenses | -95.00 | -99.14 | |||
| Total depreciation | -3 681.00 | -2 095.69 | |||
| EBIT | 1 022.00 | 430.00 | -6 425.00 | 4 781.00 | 3 638.91 |
| Other financial income | 152.00 | 60.05 | |||
| Other financial expenses | -2 039.00 | -2 292.01 | |||
| Pre-tax profit | 436.00 | - 238.00 | -5 757.00 | 2 894.00 | 1 406.95 |
| Income taxes | - 702.00 | - 317.40 | |||
| Net earnings | 436.00 | - 238.00 | -5 757.00 | 2 192.00 | 1 089.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 545.00 | 1 324.98 | |||
| Intangible assets total | 1 545.00 | 1 324.98 | |||
| Land and waters | 18 609.00 | 18 638.27 | |||
| Machinery and equipment | 6 524.00 | 5 274.61 | |||
| Tangible assets total | 25 133.00 | 23 912.88 | |||
| Investments total | 108 558.00 | 104 984.00 | 118 743.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 100.00 | 100.00 | |||
| Inventories total | 100.00 | 100.00 | |||
| Current trade debtors | 35 159.00 | 62 241.26 | |||
| Prepayments and accrued income | 2 002.00 | 1 358.56 | |||
| Current other receivables | 37 967.15 | 10 617.68 | |||
| Short term receivables total | 75 128.15 | 74 217.50 | |||
| Cash and bank deposits | 5 763.00 | 5 902.85 | 3 650.71 | ||
| Cash and cash equivalents | 5 763.00 | 5 902.85 | 3 650.71 | ||
| Balance sheet total (assets) | 108 558.00 | 104 984.00 | 124 506.00 | 107 809.00 | 103 206.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 43 269.00 | 42 531.00 | 42 419.00 | 522.00 | 522.00 |
| Asset revaluation reserve | 6 094.00 | 5 829.03 | |||
| Shares repurchased | 61.00 | 79.40 | |||
| Other reserves | 1 205.00 | 1 033.48 | |||
| Retained earnings | - 436.00 | 238.00 | 5 757.00 | 34 437.00 | 36 986.27 |
| Profit of the financial year | 436.00 | - 238.00 | -5 757.00 | 2 192.00 | 1 089.55 |
| Shareholders equity total | 43 269.00 | 42 531.00 | 42 419.00 | 44 511.00 | 45 539.72 |
| Provisions | 424.00 | 1 125.00 | 1 443.13 | ||
| Capital loans | 10 500.00 | 9 450.00 | |||
| Non-current loans from credit institutions | 9 168.00 | 8 232.77 | |||
| Non-current leasing loans | 1 078.00 | 927.62 | |||
| Non-current deferred tax liabilities | 2 387.00 | 2 667.41 | |||
| Non-current liabilities total | 23 133.00 | 21 277.81 | |||
| Current loans from credit institutions | 7 399.00 | 8 333.16 | |||
| Advances received | 9 413.00 | 3 504.86 | |||
| Current trade creditors | 14 953.00 | 14 815.73 | |||
| Other non-interest bearing current liabilities | 7 275.00 | 8 291.66 | |||
| Current liabilities total | 39 040.00 | 34 945.40 | |||
| Balance sheet total (liabilities) | 43 269.00 | 42 531.00 | 42 843.00 | 107 809.00 | 103 206.06 |
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