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BV Holding Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 39104113
Nørrekrogen 47, Grauballe 8600 Silkeborg
tel: 40187657
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -3.88 | -4.00 | -4.00 | -5.20 |
| Gross profit | -3.75 | -3.88 | -4.00 | -4.00 | -5.20 |
| EBIT | -3.75 | -3.88 | -4.00 | -4.00 | -5.20 |
| Other financial income | 0.06 | 0.14 | 0.20 | 0.21 | 0.01 |
| Other financial expenses | -2.59 | -1.61 | -1.51 | ||
| Net income from associates (fin.) | 241.88 | - 142.82 | 282.51 | 76.21 | 296.48 |
| Pre-tax profit | 235.59 | - 148.16 | 277.20 | 72.42 | 291.29 |
| Net earnings | 235.59 | - 148.16 | 277.20 | 72.42 | 291.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 617.98 | 375.15 | 657.67 | 583.88 | 850.36 |
| Investments total | 617.98 | 375.15 | 657.67 | 583.88 | 850.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.76 | 15.90 | 12.22 | 8.40 | |
| Short term receivables total | 5.76 | 15.90 | 12.22 | 8.40 | |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 15.04 | 27.87 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 15.04 | 27.87 |
| Balance sheet total (assets) | 623.75 | 391.07 | 669.90 | 607.32 | 878.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 212.83 | 252.51 | 178.73 | 445.20 | |
| Retained earnings | - 118.13 | 330.29 | -70.39 | 280.59 | 86.54 |
| Profit of the financial year | 235.59 | - 148.16 | 277.20 | 72.42 | 291.29 |
| Shareholders equity total | 380.29 | 232.13 | 509.32 | 581.74 | 873.03 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.04 | 3.79 | 3.79 | 3.79 | |
| Other non-interest bearing current liabilities | 243.42 | 155.15 | 156.79 | 21.79 | 5.20 |
| Current liabilities total | 243.46 | 158.94 | 160.58 | 25.58 | 5.20 |
| Balance sheet total (liabilities) | 623.75 | 391.07 | 669.90 | 607.32 | 878.23 |
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