BSF 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40469753
Industrivej 61, 7080 Børkop
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 229.40 | 943.29 | 208.00 | - 155.45 | -16.56 |
| Employee benefit expenses | - 525.00 | - 580.00 | - 631.00 | - 540.00 | - 415.00 |
| EBIT | 704.40 | 363.29 | - 423.00 | - 695.45 | - 431.56 |
| Other financial expenses | -1.72 | -0.89 | -3.00 | -0.02 | -0.00 |
| Pre-tax profit | 702.68 | 362.40 | - 426.00 | - 695.47 | - 431.56 |
| Income taxes | - 154.59 | -79.73 | 94.00 | 153.01 | - 153.01 |
| Net earnings | 548.09 | 282.67 | - 332.00 | - 542.46 | - 584.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 623.19 | 1 194.43 | 2 178.00 | 1 753.54 | |
| Inventories total | 1 623.19 | 1 194.43 | 2 178.00 | 1 753.54 | |
| Current amounts owed by group member comp. | 86.33 | ||||
| Current other receivables | 62.00 | 42.04 | |||
| Current deferred tax assets | 94.00 | 153.01 | |||
| Short term receivables total | 86.33 | 156.00 | 195.05 | ||
| Cash and bank deposits | 96.55 | 236.54 | 78.75 | ||
| Cash and cash equivalents | 96.55 | 236.54 | 78.75 | ||
| Balance sheet total (assets) | 1 806.07 | 1 430.96 | 2 334.00 | 1 948.59 | 78.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 306.06 | 242.03 | 525.00 | 192.96 | - 349.51 |
| Profit of the financial year | 548.09 | 282.67 | - 332.00 | - 542.46 | - 584.57 |
| Shareholders equity total | 292.03 | 574.69 | 243.00 | - 299.51 | - 884.08 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Current owed to group member | 1 306.47 | 642.94 | 2 091.00 | 2 247.90 | 499.75 |
| Short-term deferred tax liabilities | 154.59 | 79.73 | |||
| Other non-interest bearing current liabilities | 52.98 | 133.60 | 463.08 | ||
| Current liabilities total | 1 514.04 | 856.27 | 2 091.00 | 2 248.10 | 962.84 |
| Balance sheet total (liabilities) | 1 806.07 | 1 430.96 | 2 334.00 | 1 948.59 | 78.75 |
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