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BT-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39590883
Kastaniehaven 2, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.24 | -5.24 | -5.68 | -5.68 | -6.36 |
| EBIT | -5.24 | -5.24 | -5.68 | -5.68 | -6.36 |
| Other financial income | 53.62 | 0.18 | 0.76 | 1.55 | |
| Other financial expenses | -0.01 | -0.31 | -2.18 | -1.99 | -1.34 |
| Pre-tax profit | -5.25 | 48.07 | -7.68 | -6.90 | -6.15 |
| Income taxes | 4.17 | 1.22 | 1.72 | 1.66 | 1.41 |
| Net earnings | -1.08 | 49.29 | -5.96 | -5.24 | -4.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70.00 | 91.26 | 91.26 | 91.26 | 91.26 |
| Investments total | 70.00 | 91.26 | 91.26 | 91.26 | 91.26 |
| Deferred tax assets | 2.31 | ||||
| Long term receivables total | 2.31 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.74 | 12.74 | 38.85 | ||
| Current deferred tax assets | 75.00 | 47.09 | 70.13 | 30.04 | 21.73 |
| Short term receivables total | 75.00 | 47.09 | 82.86 | 42.77 | 60.58 |
| Cash and bank deposits | 1.49 | 40.43 | 2.06 | 25.71 | 0.87 |
| Cash and cash equivalents | 1.49 | 40.43 | 2.06 | 25.71 | 0.87 |
| Balance sheet total (assets) | 148.80 | 178.78 | 176.19 | 159.74 | 152.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -17.80 | -18.89 | 30.40 | 24.44 | 19.20 |
| Profit of the financial year | -1.08 | 49.29 | -5.96 | -5.24 | -4.74 |
| Shareholders equity total | 31.11 | 80.40 | 74.44 | 69.20 | 64.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.73 | 3.73 | 4.18 | 8.36 | 4.86 |
| Current owed to group member | 39.22 | 19.92 | 18.05 | 1.62 | 1.68 |
| Other non-interest bearing current liabilities | 74.73 | 74.73 | 79.52 | 80.57 | 81.71 |
| Current liabilities total | 117.69 | 98.38 | 101.75 | 90.55 | 88.25 |
| Balance sheet total (liabilities) | 148.80 | 178.78 | 176.19 | 159.74 | 152.71 |
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