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BG AF 26.03.2014 ApS — Credit Rating and Financial Key Figures
CVR number: 35819436
Hørhavevej 43, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.90 | -23.66 | -32.29 | -25.50 | -27.52 |
| EBIT | -36.90 | -23.66 | -32.29 | -25.50 | -27.52 |
| Other financial income | 648.00 | 277.80 | 2.60 | 4.13 | |
| Other financial expenses | -4.21 | - 945.57 | -0.25 | -1.04 | -0.03 |
| Income from other inv. held as non-curr. assets | 787.56 | 315.53 | |||
| Net income from associates (fin.) | - 421.49 | ||||
| Pre-tax profit | 185.39 | - 969.23 | 245.27 | 763.61 | 292.11 |
| Income taxes | -69.78 | 0.00 | -13.85 | -69.06 | |
| Net earnings | 115.61 | - 969.23 | 245.27 | 749.77 | 223.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.00 | ||||
| Non-current loans receivable | 8 838.01 | 6 893.16 | 7 170.97 | 7 958.53 | 7 574.06 |
| Long term receivables total | 8 838.01 | 6 893.16 | 7 170.97 | 7 958.53 | 7 574.06 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 114.20 | 1 032.61 | 872.39 | 788.48 | 1 398.31 |
| Cash and cash equivalents | 114.20 | 1 032.61 | 872.39 | 788.48 | 1 398.31 |
| Balance sheet total (assets) | 8 952.21 | 7 925.78 | 8 043.36 | 8 747.01 | 8 972.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8 707.42 | 8 765.82 | 7 737.69 | 7 921.96 | 8 604.23 |
| Profit of the financial year | 115.61 | - 969.23 | 245.27 | 749.77 | 223.05 |
| Shareholders equity total | 8 873.02 | 7 846.59 | 8 032.96 | 8 721.72 | 8 877.27 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 72.78 | 72.78 | 14.88 | 78.94 | |
| Other non-interest bearing current liabilities | 6.40 | 6.40 | 10.40 | 10.40 | 16.15 |
| Current liabilities total | 79.19 | 79.19 | 10.40 | 25.29 | 95.09 |
| Balance sheet total (liabilities) | 8 952.21 | 7 925.78 | 8 043.36 | 8 747.01 | 8 972.37 |
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