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BFK BYG & MONTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 42329770
Sletten 47, 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 534.20 | 149.61 | 221.60 | 187.92 | 315.65 |
| Employee benefit expenses | - 603.31 | - 583.63 | - 386.72 | -71.13 | - 303.22 |
| Other operating expenses | -3.69 | ||||
| Total depreciation | -54.48 | -54.48 | -53.24 | -53.24 | -53.24 |
| EBIT | - 123.59 | - 488.49 | - 222.06 | 63.55 | -40.81 |
| Other financial income | 4.52 | 0.37 | 0.29 | ||
| Other financial expenses | -3.54 | -5.98 | -17.42 | -20.06 | -17.14 |
| Pre-tax profit | - 122.60 | - 494.47 | - 239.11 | 43.77 | -57.95 |
| Income taxes | 23.97 | 107.93 | 51.17 | -8.96 | 8.77 |
| Net earnings | -98.63 | - 386.54 | - 187.94 | 34.82 | -49.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 128.57 | 107.14 | 85.71 | 64.29 | 42.86 |
| Intangible assets total | 128.57 | 107.14 | 85.71 | 64.29 | 42.86 |
| Machinery and equipment | 132.19 | 99.14 | 63.63 | 31.82 | |
| Tangible assets total | 132.19 | 99.14 | 63.63 | 31.82 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 28.40 | 12.80 | 8.00 | 8.00 | 13.80 |
| Inventories total | 28.40 | 12.80 | 8.00 | 8.00 | 13.80 |
| Current trade debtors | 122.63 | 16.10 | 154.22 | ||
| Prepayments and accrued income | 41.04 | 29.20 | 25.84 | 22.52 | 24.25 |
| Current other receivables | 46.00 | 1.53 | 1.06 | ||
| Current deferred tax assets | 98.90 | 150.08 | 141.12 | 149.89 | |
| Short term receivables total | 209.67 | 145.73 | 331.21 | 163.64 | 174.14 |
| Cash and bank deposits | 291.01 | 59.36 | 88.00 | 101.45 | 50.13 |
| Cash and cash equivalents | 291.01 | 59.36 | 88.00 | 101.45 | 50.13 |
| Balance sheet total (assets) | 789.84 | 424.18 | 576.55 | 369.19 | 280.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 441.87 | 441.87 | 441.87 | 441.87 | |
| Retained earnings | -98.63 | - 485.17 | - 673.10 | - 196.41 | |
| Profit of the financial year | -98.63 | - 386.54 | - 187.94 | 34.82 | -49.18 |
| Shareholders equity total | 383.25 | -3.29 | - 191.23 | - 156.41 | - 205.60 |
| Provisions | 9.03 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 191.38 | 55.67 | 77.91 | 97.41 | 44.52 |
| Current owed to participating | 234.54 | 519.06 | 402.18 | 370.47 | |
| Other non-interest bearing current liabilities | 206.18 | 137.26 | 170.81 | 26.02 | 71.54 |
| Current liabilities total | 397.56 | 427.47 | 767.78 | 525.61 | 486.53 |
| Balance sheet total (liabilities) | 789.84 | 424.18 | 576.55 | 369.19 | 280.94 |
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