BSK ISO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41366125
Sønder Alle 21, Løvel 8800 Viborg
Jydskisoleringsteknik@outlook.dk
tel: 61103081
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -9.50 | -7.03 | -6.53 | -19.03 |
| EBIT | -3.75 | -9.50 | -7.03 | -6.53 | -19.03 |
| Other financial income | 0.89 | 0.95 | 8.52 | 19.72 | |
| Other financial expenses | -1.67 | -3.52 | -2.79 | -1.50 | -6.51 |
| Net income from associates (fin.) | 133.03 | 81.21 | 235.02 | 217.79 | 81.86 |
| Pre-tax profit | 128.50 | 69.14 | 225.20 | 218.28 | 76.04 |
| Net earnings | 128.50 | 69.14 | 225.20 | 218.28 | 76.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 160.03 | 241.24 | 476.26 | 514.05 | 447.91 |
| Investments total | 160.03 | 241.24 | 476.26 | 514.05 | 447.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.00 | ||||
| Current owed by particip. interest comp. | 93.89 | 25.95 | 2.83 | 5.38 | |
| Current other receivables | 147.46 | ||||
| Short term receivables total | 93.89 | 25.95 | 2.83 | 152.84 | 110.00 |
| Cash and bank deposits | 0.20 | 13.97 | 1.26 | 15.69 | 22.77 |
| Cash and cash equivalents | 0.20 | 13.97 | 1.26 | 15.69 | 22.77 |
| Balance sheet total (assets) | 254.12 | 281.16 | 480.35 | 682.58 | 580.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 134.38 | 217.39 | 458.25 | 496.05 | 429.90 |
| Retained earnings | - 136.67 | -91.18 | - 262.90 | -75.50 | -41.08 |
| Profit of the financial year | 128.50 | 69.14 | 225.20 | 218.28 | 76.04 |
| Shareholders equity total | 166.21 | 235.35 | 460.55 | 678.83 | 504.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 84.16 | 42.06 | 16.05 | 72.06 | |
| Current liabilities total | 87.91 | 45.81 | 19.80 | 3.75 | 75.81 |
| Balance sheet total (liabilities) | 254.12 | 281.16 | 480.35 | 682.58 | 580.68 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.