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BK af 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40220798
Gadagervej 11, 2620 Albertslund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.00 | -19.40 | |||
| Gross profit | -14.00 | -19.40 | |||
| Other operating expenses | -41.78 | -23.30 | -34.96 | ||
| EBIT | -14.00 | -19.40 | -41.78 | -23.30 | -34.96 |
| Other financial income | 31.32 | 15.47 | 17.63 | ||
| Other financial expenses | - 475.72 | - 272.24 | - 327.69 | -1 139.94 | -1 139.99 |
| Income from other inv. held as non-curr. assets | 53.73 | ||||
| Net income from associates (fin.) | 181.54 | 2 294.37 | 1 213.46 | ||
| Pre-tax profit | 20.28 | - 237.91 | - 156.61 | 1 146.60 | 56.13 |
| Income taxes | 34.26 | 52.34 | -5.49 | 252.51 | 254.61 |
| Net earnings | 54.54 | - 185.57 | - 162.09 | 1 399.11 | 310.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 692.80 | 6 692.80 | 30 069.89 | 30 069.89 | |
| Investments total | 6 692.80 | 6 692.80 | 30 069.89 | 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 | 15.47 | ||
| Current other receivables | 92.70 | ||||
| Current deferred tax assets | 145.04 | 252.51 | 254.61 | ||
| Short term receivables total | 92.70 | 2 238.77 | 647.76 | 270.08 | |
| Cash and bank deposits | 21.21 | 26.78 | 134.42 | 30.56 | 475.90 |
| Cash and cash equivalents | 21.21 | 26.78 | 134.42 | 30.56 | 475.90 |
| Balance sheet total (assets) | 4 113.91 | 8 958.36 | 6 827.23 | 30 748.20 | 30 815.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 508.48 | - 453.95 | - 639.51 | - 801.61 | 597.50 |
| Profit of the financial year | 54.54 | - 185.57 | - 162.09 | 1 399.11 | 310.75 |
| Shareholders equity total | - 403.95 | - 589.51 | - 751.61 | 647.50 | 958.25 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 517.85 | 9 547.87 | 7 573.35 | 30 081.70 | 29 838.62 |
| Short-term deferred tax liabilities | 5.49 | ||||
| Other non-interest bearing current liabilities | 1 000.00 | 19.00 | 19.00 | ||
| Current liabilities total | 4 517.85 | 9 547.87 | 7 578.83 | 30 100.70 | 29 857.62 |
| Balance sheet total (liabilities) | 4 113.91 | 8 958.36 | 6 827.23 | 30 748.20 | 30 815.87 |
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