bg komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 43646729
Baldersbækvej 14, 2635 Ishøj
torben@bg-interior.dk
tel: 40135102
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Pre-tax profit | 4.33 | 3.63 | 8.56 |
| Income taxes | -0.95 | -0.80 | -1.88 |
| Net earnings | 3.38 | 2.83 | 6.68 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 15.00 | 18.63 | 27.19 |
| Current other receivables | 34.33 | 34.33 | 34.33 |
| Short term receivables total | 49.33 | 52.96 | 61.52 |
| Balance sheet total (assets) | 49.33 | 52.96 | 61.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.38 | 6.20 | |
| Profit of the financial year | 3.38 | 2.83 | 6.68 |
| Shareholders equity total | 43.38 | 46.20 | 52.88 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 0.95 | 1.75 | |
| Short-term deferred tax liabilities | 0.95 | 0.80 | 1.88 |
| Current liabilities total | 5.95 | 6.75 | 8.63 |
| Balance sheet total (liabilities) | 49.33 | 52.96 | 61.52 |
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