BPA Support ApS — Credit Rating and Financial Key Figures
CVR number: 31862027
Bagsværdvej 84, 2800 Kongens Lyngby
Info@bpasupport.dk
tel: 70707056
www.bpasupport.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 162 940.19 | 184 639.31 |
| Employee benefit expenses | - 161 823.04 | - 184 169.11 |
| Total depreciation | - 138.67 | - 258.02 |
| EBIT | 978.48 | 212.19 |
| Other financial income | 26.78 | |
| Other financial expenses | - 139.73 | - 185.27 |
| Income from other inv. held as non-curr. assets | 655.43 | |
| Net income from associates (fin.) | 6.41 | 21.11 |
| Pre-tax profit | 1 500.60 | 74.80 |
| Income taxes | - 375.74 | -71.56 |
| Net earnings | 1 124.85 | 3.24 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Development expenditure | 731.80 | 1 121.43 |
| Intangible assets total | 731.80 | 1 121.43 |
| Land and waters | 9 155.88 | 9 935.61 |
| Machinery and equipment | 38.87 | 56.49 |
| Tangible assets total | 9 194.75 | 9 992.10 |
| Investments total | 3.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7 834.15 | 3 579.77 |
| Current amounts owed by group member comp. | 562.86 | 1 014.34 |
| Current other receivables | 694.81 | 4 847.80 |
| Current deferred tax assets | 13.83 | |
| Short term receivables total | 9 091.82 | 9 455.73 |
| Cash and bank deposits | 3 269.13 | 5 143.02 |
| Cash and cash equivalents | 3 269.13 | 5 143.02 |
| Balance sheet total (assets) | 22 290.50 | 25 712.28 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 350.00 | |
| Other reserves | 570.80 | 874.72 |
| Retained earnings | 679.58 | 1 500.52 |
| Profit of the financial year | 1 124.85 | 3.24 |
| Shareholders equity total | 2 775.23 | 2 428.47 |
| Provisions | 158.08 | 243.46 |
| Non-current loans from credit institutions | 2 657.54 | 2 483.95 |
| Non-current liabilities total | 2 657.54 | 2 483.95 |
| Current loans from credit institutions | 174.28 | 179.28 |
| Current trade creditors | 596.25 | 1 280.34 |
| Short-term deferred tax liabilities | 250.07 | |
| Other non-interest bearing current liabilities | 15 542.54 | 17 517.30 |
| Accruals and deferred income | 136.51 | 1 579.47 |
| Current liabilities total | 16 699.65 | 20 556.39 |
| Balance sheet total (liabilities) | 22 290.50 | 25 712.28 |
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