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BH HOLDING, KJELLERUP ApS — Credit Rating and Financial Key Figures
CVR number: 34486638
Brandstrupvej 112, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.41 | -7.00 | -7.56 | -7.84 | -8.13 |
| EBIT | -6.41 | -7.00 | -7.56 | -7.84 | -8.13 |
| Other financial expenses | -2.93 | -3.12 | -10.35 | -4.37 | -2.39 |
| Net income from associates (fin.) | 694.57 | 1 052.63 | 683.80 | 1 190.66 | 409.22 |
| Pre-tax profit | 685.24 | 1 042.50 | 665.88 | 1 178.44 | 398.71 |
| Income taxes | 1.43 | 1.56 | 1.65 | 1.74 | 1.79 |
| Net earnings | 686.67 | 1 044.07 | 667.53 | 1 180.18 | 400.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 732.31 | 8 731.01 | 9 381.09 | 10 536.91 | 10 872.09 |
| Participating interests | 157.86 | 211.79 | 245.50 | 280.34 | 354.38 |
| Investments total | 7 890.17 | 8 942.80 | 9 626.59 | 10 817.25 | 11 226.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Current deferred tax assets | 176.07 | 536.51 | 134.42 | 180.56 | 141.79 |
| Short term receivables total | 676.07 | 1 036.51 | 634.42 | 680.56 | 641.79 |
| Cash and bank deposits | 16.83 | 15.98 | 15.23 | 14.48 | 13.73 |
| Cash and cash equivalents | 16.83 | 15.98 | 15.23 | 14.48 | 13.73 |
| Balance sheet total (assets) | 8 583.07 | 9 995.29 | 10 276.24 | 11 512.28 | 11 881.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 6 503.00 | 7 555.62 | 8 239.42 | 9 430.08 | 9 839.30 |
| Retained earnings | 541.81 | 175.85 | 536.13 | 13.00 | 783.96 |
| Profit of the financial year | 686.67 | 1 044.07 | 667.53 | 1 180.18 | 400.50 |
| Shareholders equity total | 7 811.48 | 8 855.54 | 9 523.08 | 10 703.26 | 11 103.76 |
| Capital loans | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current liabilities total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 196.96 | 394.56 | 186.39 | 270.21 | 268.23 |
| Short-term deferred tax liabilities | 64.64 | 235.19 | 56.77 | 28.82 | |
| Current liabilities total | 271.59 | 639.75 | 253.16 | 309.02 | 278.23 |
| Balance sheet total (liabilities) | 8 583.07 | 9 995.29 | 10 276.24 | 11 512.28 | 11 881.99 |
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