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B & S HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28289553
Øster Kringelvej 26 A, 8250 Egå
bl@bogsh.dk
tel: 41169737
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-7.10-8.47-55.93-35.90-43.71
EBIT-7.10-8.47-55.93-35.90-43.71
Other financial income2 256.28961.743 839.875 877.282 821.80
Other financial expenses- 265.80-2 703.94-54.62-63.30- 316.57
Net income from associates (fin.)6 443.0435 665.02- 171.81-1 021.00- 168.53
Pre-tax profit8 426.4133 914.353 557.504 757.072 293.00
Income taxes- 441.70375.61- 820.75-1 280.90- 540.91
Net earnings7 984.7134 289.962 736.753 476.181 752.08

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies12 879.632 582.422 410.601 889.601 721.07
Investments total12 879.632 582.422 410.601 889.601 721.07
Non-curr. owed by group member comp.14 062.9818 035.7918 528.9819 452.0718 885.56
Non-current other receivables7 500.00
Long term receivables total14 062.9825 535.7918 528.9819 452.0718 885.56
Inventories total
Current amounts owed by group member comp.1.88
Current other receivables1 781.447 866.00
Current deferred tax assets1 825.11384.86124.54254.62466.70
Short term receivables total1 826.992 166.307 990.54254.62466.70
Other current investments13 633.3512 915.3041 936.3046 661.8645 156.93
Cash and bank deposits279.5931 287.384 373.328 557.96239.35
Cash and cash equivalents13 912.9444 202.6846 309.6255 219.8245 396.28
Balance sheet total (assets)42 682.5574 487.1875 239.7376 816.1266 469.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.002 500.002 000.0012 000.003 400.00
Other reserves11 943.302 002.422 330.601 809.601 641.07
Retained earnings20 590.2035 515.7967 977.5759 235.3259 480.02
Profit of the financial year7 984.7134 289.962 736.753 476.181 752.08
Shareholders equity total41 643.2174 433.1775 169.9276 646.1066 398.18
Non-current liabilities total
Current trade creditors4.004.004.004.004.00
Current owed to group member45.80146.1147.52
Short-term deferred tax liabilities1 008.51
Other non-interest bearing current liabilities26.8350.0120.0119.9119.91
Current liabilities total1 039.3354.0169.81170.0271.43
Balance sheet total (liabilities)42 682.5574 487.1875 239.7376 816.1266 469.61
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