BS Holding Vordingborg ApS — Credit Rating and Financial Key Figures

CVR number: 41588020

Platanvej 35, 4760 Vordingborg

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-4.47	15.45	17.49	-2.32
EBIT	-4.47	15.45	17.49	-2.32
Pre-tax profit	-4.47	15.45	17.49	-2.32
Income taxes	0.98	-3.40	4.39	-4.39
Net earnings	-3.49	12.05	21.88	-6.71

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	38.00	38.00	38.00	40.00
Investments total	38.00	38.00	38.00	40.00
Long term receivables total
Inventories total
Current trade debtors		15.45
Current amounts owed by group member comp.		25.17	25.00	16.00
Current deferred tax assets	0.98		4.39	7.00
Short term receivables total	0.98	40.62	29.39	23.00
Cash and bank deposits	2.00	2.00	3.09	0.73
Cash and cash equivalents	2.00	2.00	3.09	0.73
Balance sheet total (assets)	40.98	80.62	70.48	63.73

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-3.49	8.56	30.44
Profit of the financial year	-3.49	12.05	21.88	-6.71
Shareholders equity total	36.51	48.56	70.44	63.73
Non-current deferred tax liabilities		32.06
Non-current liabilities total		32.06
Current owed to group member	4.47
Other non-interest bearing current liabilities			0.03
Current liabilities total	4.47		0.03
Balance sheet total (liabilities)	40.98	80.62	70.48	63.73

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