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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)

2024
2025
Fiscal period length1212
Net sales
Gross profit575.00259.34
Reduction in value of non-current assets- 881.00-26.70
EBIT- 306.00232.64
Other financial income311.00247.42
Other financial expenses- 141.00- 387.72
Net income from associates (fin.)2 301.001 020.20
Pre-tax profit2 165.001 112.54
Income taxes27.00-22.99
Net earnings2 192.001 089.55

Assets (kDKK)

2024
2025
Intangible assets total
Buildings18 609.0018 638.27
Tangible assets total18 609.0018 638.27
Holdings in group member companies27 266.0028 286.67
Investments total27 266.0028 286.67
Non-curr. owed by group member comp.3 500.004 500.00
Long term receivables total3 500.004 500.00
Inventories total
Current trade debtors1.00
Current amounts owed by group member comp.188.00463.23
Prepayments and accrued income14.0025.21
Current other receivables500.00
Short term receivables total202.00989.45
Cash and bank deposits5 903.003 650.71
Cash and cash equivalents5 903.003 650.71
Balance sheet total (assets)55 480.0056 065.09

Equity and liabilities (kDKK)

2023
2024
2025
Share capital522.00522.00
Shares repurchased61.0079.40
Other reserves2 186.003 206.67
Retained earnings39 550.0040 642.11
Profit of the financial year2 192.001 089.55
Shareholders equity total44 511.0045 539.72
Provisions1 118.001 091.001 113.95
Non-current loans from credit institutions8 461.008 232.77
Non-current liabilities total8 461.008 232.77
Current loans from credit institutions500.00370.00
Current trade creditors78.0099.38
Other non-interest bearing current liabilities839.00709.27
Current liabilities total1 417.001 178.65
Balance sheet total (liabilities)1 118.0055 480.0056 065.09
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