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BJARNE SCHLÄGER DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 29536716
Valkendorfsgade 20, 1151 København K
bs@bs-la.dk
tel: 33112242
www.bs-la.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 124.02 | 91.70 | 63.12 | 32.07 | 134.26 |
| Employee benefit expenses | -6.52 | -0.26 | - 125.09 | -0.95 | -10.81 |
| Total depreciation | -0.76 | -4.55 | -4.55 | -4.55 | |
| EBIT | 117.50 | 90.68 | -66.51 | 26.57 | 118.90 |
| Other financial income | -2.50 | ||||
| Other financial expenses | -26.74 | -29.18 | -26.26 | -30.07 | |
| Pre-tax profit | 88.26 | 61.50 | -92.78 | -3.50 | 118.90 |
| Income taxes | -19.60 | -13.78 | 18.44 | 0.36 | -62.08 |
| Net earnings | 68.67 | 47.72 | -74.34 | -3.13 | 56.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.64 | 31.09 | 26.54 | 21.99 | |
| Tangible assets total | 35.64 | 31.09 | 26.54 | 21.99 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.61 | 2.49 | 23.35 | ||
| Current deferred tax assets | 57.05 | 43.28 | 61.71 | 62.08 | |
| Short term receivables total | 57.05 | 43.28 | 62.32 | 64.57 | 23.35 |
| Cash and bank deposits | 341.08 | 346.34 | 256.31 | 252.55 | 339.86 |
| Cash and cash equivalents | 341.08 | 346.34 | 256.31 | 252.55 | 339.86 |
| Balance sheet total (assets) | 398.13 | 425.25 | 349.72 | 343.65 | 385.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2.99 | 65.68 | 113.40 | 39.06 | 35.93 |
| Profit of the financial year | 68.67 | 47.72 | -74.34 | -3.13 | 56.83 |
| Shareholders equity total | 190.68 | 238.40 | 164.06 | 160.93 | 217.75 |
| Non-current liabilities total | |||||
| Current owed to group member | 186.56 | 177.55 | 174.45 | 171.45 | 158.97 |
| Other non-interest bearing current liabilities | 20.90 | 9.31 | 11.21 | 11.28 | 8.47 |
| Current liabilities total | 207.46 | 186.85 | 185.66 | 182.73 | 167.44 |
| Balance sheet total (liabilities) | 398.13 | 425.25 | 349.72 | 343.65 | 385.19 |
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