BK af 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40220798
Gadagervej 11, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 364.71 | ||||
| External services | -20.75 | -14.00 | -19.40 | ||
| Gross profit | 343.96 | -14.00 | -19.40 | ||
| Other operating expenses | -41.78 | -23.30 | |||
| EBIT | 343.96 | -14.00 | -19.40 | -41.78 | -23.30 |
| Other financial income | 31.32 | 15.47 | |||
| Other financial expenses | - 444.86 | - 475.72 | - 272.24 | - 327.69 | -1 139.94 |
| Income from other inv. held as non-curr. assets | 53.73 | ||||
| Net income from associates (fin.) | 181.54 | 2 294.37 | |||
| Pre-tax profit | - 100.90 | 20.28 | - 237.91 | - 156.61 | 1 146.60 |
| Income taxes | 29.17 | 34.26 | 52.34 | -5.49 | 252.51 |
| Net earnings | -71.72 | 54.54 | - 185.57 | - 162.09 | 1 399.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 000.00 | 6 692.80 | 6 692.80 | 30 069.89 | |
| Investments total | 4 000.00 | 6 692.80 | 6 692.80 | 30 069.89 | |
| Non-current loans receivable | 4 000.00 | ||||
| Long term receivables total | 4 000.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 093.74 | 395.25 | |||
| Current other receivables | 92.70 | ||||
| Current deferred tax assets | 58.44 | 145.04 | 252.51 | ||
| Short term receivables total | 58.44 | 92.70 | 2 238.77 | 647.76 | |
| Cash and bank deposits | 12.82 | 21.21 | 26.78 | 134.42 | 30.56 |
| Cash and cash equivalents | 12.82 | 21.21 | 26.78 | 134.42 | 30.56 |
| Balance sheet total (assets) | 4 071.26 | 4 113.91 | 8 958.36 | 6 827.23 | 30 748.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 436.76 | - 508.48 | - 453.95 | - 639.51 | - 801.61 |
| Profit of the financial year | -71.72 | 54.54 | - 185.57 | - 162.09 | 1 399.11 |
| Shareholders equity total | - 458.48 | - 403.95 | - 589.51 | - 751.61 | 647.50 |
| Provisions | 666.00 | ||||
| Non-current other liabilities | 666.00 | ||||
| Non-current liabilities total | 666.00 | ||||
| Current owed to group member | 3 863.74 | 3 517.85 | 9 547.87 | 7 573.35 | 30 081.70 |
| Short-term deferred tax liabilities | 5.49 | ||||
| Other non-interest bearing current liabilities | 1 000.00 | 19.00 | |||
| Current liabilities total | 3 863.74 | 4 517.85 | 9 547.87 | 7 578.83 | 30 100.70 |
| Balance sheet total (liabilities) | 4 737.26 | 4 113.91 | 8 958.36 | 6 827.23 | 30 748.20 |
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