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BG ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28669453
Drastrup Hedevej 3, 9200 Aalborg SV
begantrad@mail.dk
tel: 98186757
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.71 | -31.11 | -31.97 | -30.16 | -48.30 |
| Employee benefit expenses | - 370.79 | - 372.37 | - 372.23 | - 251.59 | |
| EBIT | - 396.50 | - 403.47 | - 404.20 | - 281.75 | -48.30 |
| Other financial income | 5 974.40 | 440.28 | 505.08 | 400.00 | 2 951.65 |
| Other financial expenses | - 345.20 | -65.19 | - 555.46 | -1 978.01 | |
| Pre-tax profit | 5 232.69 | -28.39 | - 454.58 | -1 859.77 | 2 903.35 |
| Income taxes | - 454.12 | 59.35 | 20.13 | -12.70 | - 255.43 |
| Net earnings | 4 778.57 | 30.96 | - 434.45 | -1 872.47 | 2 647.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 591.25 | 127.70 | 181.66 | 167.72 | 160.26 |
| Current other receivables | 805.12 | 805.12 | 805.12 | 823.62 | 838.01 |
| Current deferred tax assets | 40.57 | 85.06 | 112.56 | 85.84 | |
| Short term receivables total | 1 436.94 | 1 017.87 | 1 099.34 | 1 077.18 | 998.26 |
| Other current investments | 19 030.59 | 18 687.19 | 17 908.89 | 15 491.11 | 17 694.93 |
| Cash and bank deposits | 108.44 | 27.66 | 16.92 | 43.69 | 22.77 |
| Cash and cash equivalents | 19 139.03 | 18 714.85 | 17 925.81 | 15 534.80 | 17 717.70 |
| Balance sheet total (assets) | 20 575.97 | 19 732.72 | 19 025.15 | 16 611.98 | 18 715.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Shares repurchased | 450.00 | 450.00 | 450.00 | 945.00 | 405.00 |
| Other reserves | - 120.00 | ||||
| Retained earnings | 12 498.47 | 16 827.04 | 16 408.00 | 15 028.55 | 12 751.08 |
| Profit of the financial year | 4 778.57 | 30.96 | - 434.45 | -1 872.47 | 2 647.93 |
| Shareholders equity total | 17 914.54 | 17 495.50 | 16 611.05 | 14 168.58 | 15 991.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.12 | 10.11 | 10.13 | 10.65 | 10.00 |
| Short-term deferred tax liabilities | 454.12 | 182.14 | |||
| Other non-interest bearing current liabilities | 2 197.19 | 2 227.11 | 2 403.96 | 2 432.74 | 2 532.31 |
| Current liabilities total | 2 661.43 | 2 237.22 | 2 414.09 | 2 443.40 | 2 724.45 |
| Balance sheet total (liabilities) | 20 575.97 | 19 732.72 | 19 025.15 | 16 611.98 | 18 715.96 |
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