BV 19 ApS — Credit Rating and Financial Key Figures
CVR number: 42393517
Harløsevej 296, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 23.71 | 214.71 |
| Total depreciation | -11.80 | -17.71 |
| EBIT | 11.90 | 197.00 |
| Other financial income | 0.93 | |
| Other financial expenses | - 100.00 | -49.25 |
| Pre-tax profit | -87.17 | 147.75 |
| Income taxes | -3.02 | -23.87 |
| Net earnings | -90.20 | 123.88 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 725.34 | 1 707.64 |
| Tangible assets total | 1 725.34 | 1 707.64 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 62.75 | |
| Prepayments and accrued income | 17.82 | |
| Current other receivables | 134.78 | |
| Short term receivables total | 197.54 | 17.82 |
| Balance sheet total (assets) | 1 922.88 | 1 725.45 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 90.00 | -0.20 |
| Profit of the financial year | -90.20 | 123.88 |
| Shareholders equity total | 39.80 | 163.69 |
| Provisions | 3.02 | 4.75 |
| Non-current liabilities total | ||
| Advances received | 8.50 | |
| Current trade creditors | 11.32 | 30.32 |
| Current owed to group member | 1 844.13 | 1 488.46 |
| Short-term deferred tax liabilities | 22.14 | |
| Other non-interest bearing current liabilities | 16.10 | 16.10 |
| Current liabilities total | 1 880.05 | 1 557.02 |
| Balance sheet total (liabilities) | 1 922.88 | 1 725.45 |
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